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Independent auditors present dual opinion; district audit otherwise clean
5846648 · September 25, 2025
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Summary
Mac & Associates presented the FY2025 audit, giving a modified opinion on the district’s regulatory-basis financial statements and an adverse opinion as compared with GAAP; auditors reported no findings of material weaknesses or significant deficiencies.
Mac & Associates presented the district’s FY 2025 audit and explained the firm issued a dual opinion because the district reports on a regulatory basis rather than on generally accepted accounting principles (GAAP). Kate Molton of Mac & Associates told the board, "we have the independent auditors…
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