Lake County CO 02.23.2026 BOCC Special Meeting - 1:00PM

Lake County Board of County Commissioners · March 11, 2026

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Call to order and introductions

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Chair opened the Feb. 23 special meeting to review Lake Countys 2024 audited financial statements, introduced that the presentation would be led by Candace Bridal and that DMC Audit Consulting (Dimitri Cherniak) would present and answer questions.

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At a Feb. 23 special meeting, the Lake County Board of County Commissioners heard a presentation of the county's 2024 audited financial statements and accepted the audit; auditors gave an unmodified (clean) opinion but reported three material weaknesses, budget compliance issues and missing/untallied bank accounts and made recommendations to centralize grant tracking and tighten controls.

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Transcript

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