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Box Elder County audit: 2025 financial statements "materially correct," auditors report no material weaknesses
Summary
County auditors told commissioners the 2025 independent audit found no material weaknesses or repeat findings and that the county's financial statements were materially correct; the Commission received the report during its July 7 meeting.
Auditor Shirlene Larsen introduced John Haderly of Larsen & Co. on July 7 and presented the results of the county's 2025 independent financial audit. Haderly told the Commission that the audit "went smoothly" and that the county's "financial statements are materially correct." He said auditors reviewed internal controls, cash management, federal grants, URS retirement accounting, justice courts, restricted taxes, government fees, public treasurer bonds and budgetary compliance.
The audit report identified no material weaknesses, no significant deficiencies, and no repeat findings. Larsen and Haderly described the firm's fraud risk assessment procedures and recommended commissioners use that assessment to inform mitigation strategies. No formal action beyond receipt of the report was recorded in the meeting minutes.
