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Condie, Stoker & Brown issues clean FY2025 audit for Blaine County
Summary
The county received a clean, unmodified FY2025 external audit opinion with no significant deficiencies or material weaknesses; management-letter comments included procedural items such as outstanding warrants timing and a sheriff’s donation account transition.
Vanessa Davis of Condie, Stoker & Brown presented the FY2025 external audit for Blaine County and reported a clean, unmodified opinion with no significant deficiencies or material weaknesses. The major federal-program audit also received a clean opinion and the County was classified as a low-risk auditee.
Davis reviewed management-letter comments including outstanding warrants and expenditure-cutoff timing, a noxious-weeds budget overage, an expenditure payment error, stream alteration account reconciliation, and timing of phone-fee revenue and revenue classification. Treasurer John David Davidson and Clerk Stephen Graham described planned corrective actions and the transition of the sheriff’s donation account to a separate nonprofit entity.
"The audit reported a clean, unmodified opinion, no significant deficiencies or material weaknesses in internal controls, no compliance issues, no audit findings, and Blaine County classified as a low-risk auditee," Davis said when summarizing the report. The Board discussed implementation of the recommended corrective steps and timing with county staff.
