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Board accepts district audit with unmodified opinion; auditors note two compliance findings

5954810 · January 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditors issued an unmodified opinion on the district’s 2023–24 financial statements but reported two compliance findings: a substitute teacher who taught more than 30 days without required credential documentation and one student missing required immunization documentation without a formal medical exemption filing.

The Chula Vista Elementary School District Board of Education accepted the 2023–24 annual audit, which included an unmodified (clean) opinion from external auditors Wilkinson, Hadley & King. Auditors told the board the opinion indicates the district’s financial statements ‘‘fairly present’’ its…

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