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County auditors report clean FY2025 opinion; general fund dips but remains healthy
Summary
CLA told the Board of Supervisors its draft fiscal 2025 audit will carry an unmodified (clean) opinion, reporting no material weaknesses and few required adjustments; the general fund fell about $3.2 million but remains above recommended reserves.
Doug Holst, principal with accounting firm CLA, told the Black Hawk County Board of Supervisors on Dec. 2 that CLA expects to issue an unmodified ("clean") opinion on the county's fiscal 2025 financial statements. "We will be issuing what's called an unmodified opinion. It's a clean opinion," Holst said during the presentation.
Holst said the audit engagement is essentially complete — "98, 99%" — and that auditors found no material weaknesses or required material audit adjustments, a relatively uncommon outcome. He highlighted several year-to-year…
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