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Rialto USD auditor issues clean opinions for FY 2023–24; federal compliance finding repeated

5842194 · January 16, 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 gave Rialto Unified unmodified opinions on financial statements, federal awards and state compliance for fiscal year 2023–24, but flagged a repeat federal compliance exception for student tracking after disenrollment that district staff said is being addressed.

An external audit presented at the Rialto Unified School District board meeting on Jan. 15 found the district’s financial statements, federal awards compliance and state compliance for fiscal year 2023–24 received unmodified (clean) audit opinions, while auditors reported a repeat federal compliance exception related to tracking certain students after disenrollment.

Andrew Park, CPA of Bailey LLP, told the board the…

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