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Board accepts Mills County FY2025 audit, notes recurring findings
Summary
The county auditor presented the FY2025 audit and the board voted to accept it. Recurring findings included segregation-of-duties issues and earlier certified-budget timing problems; the auditor said many items were corrected.
The county auditor presented the fiscal-year 2025 audit report and explained several recurring findings (segregation-of-duties, certified-budget timing issues, and payment-system comments affecting conservation units). "There were a few that I have rectified so that they're going forward — they won't be an issue," the auditor said, and told supervisors the report would be made publicly available on the county website.
Supervisors asked follow-up questions about public-health items and whether the findings had been addressed; the auditor said several items were corrected and that department heads had provided responses that were approved. The board moved, seconded and voted to accept the audit for the fiscal year ending 06/30/2025.
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