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County auditor presents clean 2025 independent audit; no material weaknesses found
Summary
Larsen & Co. presented Box Elder County’s 2025 independent audit, reporting the financial statements are "materially correct," with no material weaknesses, no significant deficiencies, and no repeat findings. The audit review covered internal controls, federal grants, URS, justice courts and budgetary compliance.
Auditor Shirlene Larsen introduced John Haderly of Larsen & Co., who summarized the county’s independent financial audit for 2025 and told the Board the county’s financial statements are "materially correct." Haderly said the audit "went smoothly" and that the firm found no material weaknesses, no significant deficiencies and no repeat findings.
Haderly reviewed the audit scope including internal controls, cash management, federal grants, URS retirement reporting, justice courts, restricted taxes and budgetary compliance. He recommended that commissioners continue routine fraud‑risk assessment and internal‑control monitoring to mitigate future risks. Chair Tyler Vincent and the commissioners offered no formal questions during the presentation.
