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Larimer County was again given a clean audit opinion for its 2019 Comprehensive Annual Financial Report [CAFR] prepared by the Larimer County Department of Finance.

The Board of Larimer County Commissioners accepted the report today at their regular Administrative Matters meeting. A clean opinion indicates the county has faithfully followed national accounting standards and provides reasonable assurance that the report is free from material misstatement. Having a clean opinion also contributes to a strong bond rating.

RubinBrown, Certified Public Accountants & Business Consultants, a firm of independent accountants, audited the financial statements of Larimer County as required by the State of Colorado Statutes.

The CAFR was prepared by county staff under the direction of Larimer County Director of Finance Carol Block, Controller Lorrie Lopez, and Accounting Manager Alex LaBlanc.

“We take it for granted when things work out well --- we don’t always recognize how lucky we are,” said Larimer County Commissioner Tom Donnelly. “I want to recognize the Larimer County Finance Department, our Larimer County Treasurer, and our county budget department who do great work collaboratively to ensure the great financial health of Larimer County.”

The opinion confirms Larimer County meets high standards of financial reporting in its CAFR. A clean opinion provides the public with confidence the county’s financial reporting is reliable and transparent.

The CAFR includes the county’s audited financial statements, management’s analysis, statistics, and other financial information. The standardized format used for the CAFR makes it much easier to compare Larimer County to itself over the years, and with other counties and cities across the U.S.

Published on: 
Tuesday, July 28, 2020 - 1:07pm
Contact Details:

Carol Block, Larimer County Director of Finance, [970] 498-5931, cblock@larimer.org

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