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County accepts independent audit; Long Term Health Fund flagged for underbudgeting

Duchesne County Commission · July 27, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Larson & Company partner Jon Haderlie presented the independent auditor's report for fiscal year ending Dec. 31, 2025; the report included one compliance finding that the Long Term Health Fund was budgeted for a 3% increase but needs at least a 5% increase. The commission voted to accept the report.

Jon Haderlie, partner with Larson & Company, PC, presented the county's financial statements and the Independent Auditor's Report dated Dec. 31, 2025. Haderlie summarized the layout of the report, the auditors' opinions and a single compliance finding during the current period.

The compliance finding concerns the Long Term Health Fund: auditors reported it was budgeted with only a 3% increase but requires at least a 5% increase; this had been a finding in the prior year as well. The commission voted to accept the Independent Auditor's Report as presented and a copy will be kept in the Clerk-Auditor's office.