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Auditor reports "unmodified" opinion, outlines reserves and 10 recommendations

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

The district auditor delivered an unmodified audit for year ended June 30, 2024, reported $13.4 million in fund balance with major reserves and listed 10 recommendations, including two significant deficiencies.

Auditor Alex Barice presented the Ridgefield Park Public School District’s fiscal year 2024 audit, telling the Board of Education on Feb. 19 that the district received an unmodified opinion and ends the year with $13.4 million in fund balance.

The audit showed the district’s fund balance rose from about $12.2 million to about $13.4 million as of June 30, 2024. "Unmodified meaning it's the highest level that can be obtained,"…

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