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Board accepts Pine County's 2024 audited financial statements; unmodified opinion reported
Summary
The county auditor presented the 2024 financial statements and the state auditor issued an unmodified opinion on both the financial statements and federal awards; a material internal-control weakness related to one highway reimbursement timing was identified, corrected and processes updated.
County Auditor-Treasurer Kelly Schroeder presented Pine County's 2024 audited financial statements and summarized key points: management's discussion and analysis, government-wide and fund-level statements, required supplementary information, and the schedule of federal awards. Schroeder told the board the state auditor issued an unmodified (clean) opinion on both the county's financial statements and its federal awards.
Schroeder also described…
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