Malden and Jenkins presents clean audit report for Limestone County Board of Education

In the heart of Limestone County, the Board of Education convened on July 15, 2025, under the warm glow of city hall lights, ready to tackle pressing matters concerning the district's future. With all board members present except for Mr. Hillier, the meeting commenced with a prayer led by the chairman, followed by the Pledge of Allegiance, setting a tone of unity and purpose.

The highlight of the evening was the presentation of the annual audit report, delivered by April Perser from the Alabama Department of Public Examiners. She introduced James Bennett from the auditing firm Malden and Jenkins, who shared the results of the financial audit for the period ending September 30, 2023. Bennett reported that the audit yielded an unmodified opinion, often referred to as a "clean opinion," indicating that the financial statements were materially correct as presented. This clean bill of health is a significant achievement for the district, reflecting sound financial management and transparency.

Bennett emphasized that the audit covered essential programs, including the ESSER program and the special education cluster, both of which also received unmodified opinions. This means there were no material weaknesses or noncompliance issues identified, a reassuring sign for stakeholders concerned about the district's financial integrity.

The board members expressed their gratitude for the positive audit results, which not only affirm the district's fiscal responsibility but also enhance trust among parents and the community. As the meeting progressed, discussions shifted to other financial statements presented by Ms. Hubbard, ensuring that the board remained informed and engaged in the district's financial health.

As the meeting drew to a close, the board's commitment to maintaining high standards of accountability and transparency was evident. The successful audit results not only reflect the hard work of the management team but also set a promising foundation for the future of Limestone County Schools, ensuring that students and staff continue to thrive in a well-managed educational environment.