The Cecil County Public Schools (CCPS) Board Work Session on September 24, 2025, highlighted a significant milestone in the district's financial management. The meeting featured a presentation on the fiscal year 2025 financial report, which revealed a clean audit opinion from independent auditors, affirming the district's adherence to U.S. Generally Accepted Accounting Principles (GAAP).
Chief Financial Officer Denise Sopa introduced Jason Ostrowski from UHY, the independent auditing firm, who reported that the audit results showed no material weaknesses or compliance issues. This clean audit is a positive indicator of the district's financial health and transparency, which is crucial for maintaining public trust and ensuring effective use of taxpayer funds.
The audit process included a thorough review of financial statements and internal controls, with no discrepancies found. This outcome not only reflects well on the financial practices of CCPS but also underscores the diligence of the finance team, led by Becky Anderson, in preparing comprehensive financial reports.
In addition to the audit results, the board discussed the importance of maintaining robust financial controls and the implications of new accounting standards. The meeting emphasized the district's commitment to fiscal responsibility, which directly impacts the quality of education and resources available to students.
As the board moves forward, the positive audit results will serve as a foundation for future financial planning and decision-making, ensuring that CCPS continues to meet the educational needs of the community effectively. The next steps will involve finalizing the annual comprehensive financial report, which will provide further insights into the district's financial standing and strategic priorities.