Citizen Portal

Get email alerts on the Audit topic

No spam. Unsubscribe anytime.

County board accepts 2024 audit despite one supervisors objections

Eau Claire County Board of Supervisors · September 16, 2025

Summary

The Eau Claire County Board voted to accept the 2024 financial audit, recording an unmodified opinion from CliftonLarsonAllen; one supervisor opposed acceptance citing internal-control concerns tied to a $3 million DHS overage.

The Eau Claire County Board voted to accept the county's 2024 audit after a presentation by Dan Carlson of CliftonLarsonAllen. Carlson summarized the audit as an unmodified opinion — "The county receives an unmodified audit opinion," he said — and reviewed key fund movements, including reduced cash and investments and transfers from the general fund to Health & Human Services and the highway department.

Some supervisors pressed auditors and staff on internal controls during a question-and-answer period. Supervisor Polstead said a $3,000,000 overage in the Department of Human Services that did not come to the board undermined his confidence in the county's controls; he told the board he would vote against accepting the audit. Carlson replied that the engagement was a financial-statement audit and not an investigatory audit into every control decision. After the formal motion to accept the audit (mover: Supervisor Schmier; second: Supervisor Beckfield), the board recorded 23 yes votes and 5 no votes, and the motion passed.

AI generated

The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.

AI can make mistakes, so if you spot one, and we will fix it for everyone.

Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.

Source