Esmeralda County Commissioners unanimously accept FY 2024–25 audit reports
Summary
The Board of County Commissioners voted May 22 to accept the FY 2024–25 audit reports for Esmeralda County, Goldfield Town and Silver Peak Town after the county's auditor presented multiple recurring control weaknesses; county officials agreed to the recommendations and the approved audit was posted online.
The Esmeralda County Board of County Commissioners on May 22 voted unanimously to accept the fiscal year 2024–25 audit reports for Esmeralda County, Goldfield Town and Silver Peak Town.
Daniel C. McArthur, certified public accountant for Daniel C. McArthur, LTD., read the auditor's opinion and the schedule of findings and responses for the year ended June 30, 2025. McArthur said the audit opinion was unmodified: the county's financial statements "present fairly, in all material respects" the financial position for the year ended June 30, 2025. He then outlined multiple findings, including repeated material weaknesses in monthly closing procedures and reconciliation processes.
Commissioner Zakas moved to accept the audits; Commissioner Holt seconded the motion. The board voted "all in favor," and the motion carried. County Manager Joe Dunn and other officials noted the county will work to implement the auditors' recommendations. The approved audit and supporting schedules were posted to the county auditor's page at www.accessesmeralda.com under Financial Reports.
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