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Outside auditor gives LaSalle County a clean opinion but flags internal-control gaps and duplicate payments
Summary
At the May 12 Finance & TIF Committee meeting, outside auditor Tanya reported a clean audit opinion for LaSalle County but highlighted repeat internal-control weaknesses: unrecorded custodial accounts, duplicate invoice payments, large audit adjustments, and recommendations to centralize grant tracking and strengthen year-end processes.
The LaSalle County Finance and TIF Committee received its 2025 outside audit on May 12 and heard that auditors issued a clean opinion while reporting several notable internal-control weaknesses and extensive adjustments. "We did have a clean opinion on the audit report this year," outside auditor Tanya told the committee.
Tanya summarized the county's financial position: total assets rose to about $193,000,000 (from $191,000,000 the prior year), total liabilities increased to roughly $113,000,000 (from $88,000,000), and governmental net position ended near $57.7 million. She also detailed the county nursing home's business-type…
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