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Independent auditors give Harris County School District clean FY24 opinion and no federal findings
Summary
Robinson & Grimes issued an unmodified opinion on the Harris County School District’s FY24 financial statements and reported no material weaknesses or findings in the federal programs sampled (school nutrition and special education).
The audit firm Robinson & Grimes presented the district’s FY24 audited financial statements and related compliance reports and issued an unmodified (clean) opinion on the financial statements.
Jenna Kaye, representing Robinson & Grimes, told the board the audit opinion states the district’s financial statements “present fairly in all material respects,” and the single-audit work on major federal programs — specifically school nutrition and special education —…
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