External auditors issue unmodified opinion on Box Elder County 2025 financials
Larson & Co. presented the county’s 2025 financial audit and reported an unmodified (unqualified) opinion with no material weaknesses or federal-award findings; auditors emphasized updated reporting standards and internal control documentation requirements.
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Larson & Co. told the Box Elder County Commission that their audit of the county’s financial statements for the year ended Dec. 31, 2025, returned an unmodified (unqualified) opinion and identified no material weaknesses or significant deficiencies. John Hatterley, an audit partner, said the audit covered each fund and found the statements “materially correct,” and that the county will receive the standard opinions required by the state and federal audits.
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