Weaver gives Conroe ISD a clean audit for fiscal 2024 ACFR; auditors report no material weaknesses

Weaver, the district’s independent audit firm, issued an unmodified opinion on Conroe Independent School District’s fiscal year 2024 financial statements and a clean opinion on compliance for major federal programs, the firm reported at the audit committee meeting.

Sarah Roberts, partner with Weaver, told the committee the audit found no material weaknesses or significant deficiencies in internal controls and no instances of material noncompliance. Roberts said the firm “expressed an unmodified opinion on the financial statements,” and that “we did not identify any material weaknesses or significant deficiencies in internal controls.”

Roberts said the district’s major federal program for the single-audit component was the Child Nutrition Program, with total expenditures of $22,000,000 and representing roughly 32%…