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County audit released

 

January 5, 2022



An audit of Linn County’s annual finances resulted in a “clean opinion with no reservations,” Tara Kamp of the CPA firm Pauly Rogers & Co. told Linn County commissioners Roger Nyquist and Will Tucker on Tuesday, Dec. 28.

Commissioner Sherrie Spreng-er was absent.

The auditors found only one issue, noting the limited internal controls for reviewing individual department’s reimbursement forms concerning the federal CARES program because one department did not maintain adequate documentation of their expenditures.

The county agreed with the audit findings and implemented a process in d...



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