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Independent audit finds unmodified opinion; auditor flags bidding documentation and CALPADS errors
Summary
Christy White & Associates reported an unmodified opinion on Farmersville Unified’s 2023–24 financial statements and federal programs; auditors identified a deficiency in retention of bid documentation and two CALPADS unduplicated-pupil coding errors and recommended corrective action plans. The board approved the audit.
Hugo Luna, a representative of Christy White & Associates, presented the district’s annual financial audit for the year ended June 30, 2024, and told the board the firm issued an unmodified opinion on the financial statements and federal and state compliance testing.
Luna said the district spent approximately $10.3 million in federal funds in 2023–24 and that the audit tested two major federal programs: the child nutrition cluster (about…
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