County auditor issues clean opinion; cites two repeat material weaknesses
External auditor presented an unmodified (clean) audit opinion for St. Croix County and the health care campus. The auditor flagged two repeat material weaknesses — audit adjustments and limited segregation of duties in small departments — and recommended oversight and compensating controls. No federal or state compliance findings were reported for tested programs.
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An external auditor told the county board the 2025 audit resulted in an unmodified (clean) opinion for county financial statements and for the health care campus, while noting two repeat material weaknesses that warrant board attention.
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