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County auditor gives Vernon County a clean opinion, notes four repeat internal control findings
Summary
KerberRose presented the 2024 audit, reporting a clean unmodified opinion for Vernon County but identifying four repeat findings related to internal controls and financial reporting; county officials said they are working to address those items.
KerberRose partner Greg Pitel presented Vernon County’s 2024 audit to the Board of Supervisors, saying the county received a clean unmodified audit opinion while KerberRose identified four repeat findings related to internal controls and financial reporting.
Pitel described the findings as not “overly significant” but noted they are repeat items the county continues to address. A copy of the audit was made part of the record. Administrative staff did not propose any immediate changes to county policy at the meeting but said they are continuing efforts to remediate the control weaknesses ahead of future audits.
The presentation occurred during the board’s announcements and reports; the audit was listed with no formal motion required. The board did not record a vote on the audit itself. The county clerk certified the minutes at the end of the meeting.
