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External auditors give Greendale School District a clean opinion, note fund-balance shortfall
Summary
External auditors issued an unmodified opinion on the district’s fiscal 2024 financial statements but recommended the district address a small shortfall against its fund-balance policy target (15%). Auditors reported a net change in fund balance of roughly -$1.54 million for the year.
Vaterbach and Eamon auditors told the Greendale School District board they issued an unmodified (clean) opinion on the district’s fiscal year 2024 financial statements and reported no audit disagreements or internal-control weaknesses, while recommending a minor adjustment to the district’s fund-balance policy target.
Brad Porter, the auditor overseeing the engagement, said the firm issued an unmodified opinion for the year ended June 30, 2024, and had no disagreements with management under auditing standard SAS 114. He said the district’s…
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