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Auditor gives Linn‑Mar a clean opinion; federal grants and child‑nutrition program tested

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

Independent auditor told the board the district received unmodified (clean) opinions on its financial statements and federal compliance; the district expended $3 million in federal grants in FY24 and the Child Nutrition Cluster had $1.8 million in expenditures tested with no findings.

An independent auditor told the Linn‑Mar Community School District board that the district’s year‑end audit resulted in unmodified — or clean — opinions on its financial statements and on compliance with government auditing standards.

Mia, the engagement auditor, summarized three audit components: the financial statement audit, a government‑auditing‑standards review of internal controls and a federal single‑audit of federal grant programs. She said the…

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