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White Pine tourism board accepts FY24/25 audit; auditors report no internal‑control deficiencies

White Pine County Tourism and Recreation Board · December 17, 2025
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Summary

The White Pine County Tourism and Recreation Board unanimously accepted the fiscal year 2024–25 audit from Hinton Burdick, whose independent report found no internal‑control deficiencies and summarized revenue, expense and cash trends.

The White Pine County Tourism and Recreation Board accepted the fiscal year 2024–25 financial audit from Hinton Burdick at its Dec. 17 meeting in Ely.

Auditor Tavis Smith, participating via Zoom, summarized the firm’s independent auditor’s report and management overview, noting revenue and expense trends and the entity’s net position. "The independent auditor's report on internal control found no deficiencies were noted," Smith said. The board voted to accept the audit after Smith’s presentation.

The auditor’s packet, Smith said, included an independent opinion on the financial statements and a management overview; the presentation highlighted cash‑flow trends and the year’s revenue and expense patterns. Board members thanked the audit team for a timely filing and for the materials provided.

The acceptance is a formal acknowledgement of the completed audit; no follow‑up reporting requirements were specified in the meeting record. The board did not attach additional directions to staff in the minutes.

The board’s next regular meeting is scheduled for January 2026, when members said they will continue routine fiscal oversight and agenda items.