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Utah County auditors deliver clean opinion; commissioners accept 2016 audit
Summary
Auditors from Gilbert & Stewart presented the county's comprehensive annual financial statements and single audit, reporting an unmodified (clean) opinion; commissioners accepted the audit report unanimously.
An auditor from Gilbert & Stewart presented the county’s fiscal year financial statements and accompanying single audit, reporting an unmodified opinion — the highest available — on the county’s financial statements.
The auditor summarized the 139‑page main financial statements, management discussion and analysis, full‑ and modified‑accrual schedules, footnotes, debt schedules (noting $65 million issued and just over $10 million retired during the year), and a federal assistance schedule that showed about $16 million in federal funds (with sizable amounts in WIC and health and human services programs). The auditor said recommendations and management items would be covered in an exit conference.
After questions about whether any issues were “close” to triggering concern, the commission moved to accept the audit report as presented. The motion carried 3–0.
The auditors indicated they will follow up in an exit conference to review management recommendations.
