Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
County auditor presents 2017 financial report, gives unmodified opinion
Summary
Gilbert & Stewart CPAs delivered a clean (unmodified) opinion on Utah County's 2017 financial statements, highlighted OPEB and pension disclosures and recommended follow‑up on internal control suggestions; commissioners accepted the presentation.
James Gilbert of Gilbert & Stewart CPAs presented the county's 2017 audited financial statements and single‑audit reports, reporting an unmodified ("clean") opinion that the statements were materially correct in accordance with generally accepted accounting principles. Gilbert walked commissioners through the management discussion and analysis, fund financial statements and extensive footnotes, and noted required supplemental disclosures and GASB 68 pension disclosures.
Gilbert called attention…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat