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Robbinsville auditors issue clean opinion; board hears multi‑year budget and capital planning
Summary
Independent auditors told the Robbinsville Board of Education they issued unmodified (clean) opinions on the district's 2023-24 financial statements and major programs; board members discussed fund balances, reserves, a $4.3 million HVAC ROD project and a 2028 bond planning horizon.
The Robbinsville Board of Education heard a presentation from its independent auditor and was told the district's 2023-24 financial statements and federal/state major‑program audits received unmodified opinions.
Auditor David McNally of Holt McNally & Associates said the firm issued an "unmodified opinion," meaning the financial statements were "fairly stated in all material respects as of 06/30/2024," and that the single‑audit work on federal and state programs also received unmodified opinions.
The report highlighted key year‑end figures: the district showed a net increase in general‑fund balance of about $2.4 million for 2023-24; total reported fund balance at 06/30/2024 was presented in…
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