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External auditors give Cornwall Central a clean opinion; discuss fund-balance limit and federal grants
Summary
EFPR Group partner Douglas Zimmerman told the Cornwall Central School District Board of Education on Sept. 24 that the firm issued an unmodified — commonly called a “clean” — opinion on the district’s fiscal 2024–25 financial statements and its single audit.
EFPR Group partner Douglas Zimmerman told the Cornwall Central School District Board of Education on Sept. 24 that the firm issued an unmodified — commonly called a “clean” — opinion on the district’s fiscal 2024–25 financial statements and its single-audit of federal programs. Zimmerman said the auditors reviewed internal controls, tested federal-program compliance and examined extracurricular activity funds and found no material weaknesses or instances of noncompliance. “The results of all those various tests indicated…
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