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State auditors report clean opinion on district finances; federal programs receive unmodified single-audit findings
Summary
The Alabama Department of Examiners of Public Accounts and CPA firm Malden and Jenkins presented the Limestone County Board of Education with an unmodified opinion on the district's 2022-23 financial statements and clean single-audit findings for ESSER and special education programs.
April Perser, audit manager with the Alabama Department of Examiners of Public Accounts, and James Bennett, engagement partner at Malden and Jenkins, presented the Limestone County Board of Education with the district's annual audit results for Oct. 1, 2022, through Sept. 30, 2023. Perser said the presentation was made under Act No. 2006-196, Acts of Alabama, §16-13A-7, commonly referred to in the meeting as the School Fiscal Accountability Act.
The audit engagement partner, James Bennett, told the board that…
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