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Calhoun County audit: auditors issue clean opinion, board accepts 2025 financial statements
Summary
Rehmann reported an unmodified (clean) opinion on Calhoun County's 2025 financial statements and the county received the GFOA certificate for excellence; the board voted to accept the 2025 audit and the 2025 Act 51 road funding report.
Chair Derek King called the August 6 session of the Calhoun County Board of Commissioners to order before the board heard the county's 2025 audited financial statements. Nathan Balderman of accounting firm Rehmann presented the audit and reported the firm "issued an unmodified or clean opinion on the County's 2025 financial statements," and noted the county earned the Government Finance Officers Association's excellence in financial reporting recognition.
After Balderman's presentation the board moved to accept the documents. "Moved Comr. Saxton, second by Comr. Oo to approve the Calhoun County 2025 Audited Financial Statement, 2025 Act 51 Report and related communications, as presented," the minutes record; the motion carried on a voice vote (Res.087-2026). The audit presentation also flagged upcoming reporting standards that will affect county financial reporting, and Balderman told the board there were no reportable deficiencies or noncompliance in federal programs.
The acceptance places the audit and the 2025 Act 51 road-funding report into the public record; county staff will use the documents during budget and financial planning work later this year.
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