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2025 Berrien County audit issues unmodified opinion but repeats four material weaknesses
Summary
Rehmann Robson presented the 2025 financial audit for Berrien County, issuing an unmodified opinion but noting four repeated material weaknesses in internal control over financial reporting; the auditor said improvement efforts are underway amid a transition in Financial Services leadership.
Nathan Baldermann of Rehmann Robson presented the county’s 2025 financial audit to the Finance Committee and said the audit produced an unmodified opinion while identifying four material weakness findings that repeated issues from prior years. Baldermann described the findings as relating to internal controls over financial reporting and said efforts at improvement have been made.
The presentation noted the audit occurred during a year of transition to Jake Litaker as Financial Services Director. Chairperson Mamie L. Yarbrough asked for additional information about the findings; Baldermann indicated that extending the contract with Rehmann could be a possibility but did not provide a formal recommendation during the session.
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