Auditor issues unmodified opinion but flags control and reporting issues in Kossuth County FY25 audit
Independent auditors gave Kossuth County an unmodified opinion on its FY25 financial statements but reported material adjustments and multiple findings — including segregation of duties, incomplete accounts receivable/deferred inflow records, TIF reconciliation gaps and a sheriff's commissary account not included in county reporting.
The full story
Gardner & Company presented Kossuth County's fiscal 2025 audit to the Board of Supervisors, delivering an unmodified opinion on the financial statements while identifying material adjustments and a set of findings the county should address.
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