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Independent auditors give Gateway School District unmodified opinion for 2023–24; no single‑audit findings
Summary
ZNA LLC auditors reported an unmodified opinion on Gateway School District’s financial statements for the year ended June 30, 2024, and issued an unmodified single‑audit opinion on major federal programs. The auditors reported no findings and noted prior year items were resolved.
ZNA LLC, the district’s independent auditors, presented the 2023–24 financial statements and the single audit to the Gateway School District board. Carly Short, the engagement manager, told the board the auditors “expressed an unmodified opinion,” meaning the financial statements are fairly presented in all material respects under U.S. generally accepted accounting principles and government auditing standards. The auditors also issued an unmodified opinion on the district’s single audit.
Auditors reviewed required supplementary information, notes to the financial statements, and the schedule of expenditures of federal awards. The major federal programs tested this year included Title I (grants to local education agencies), IDEA (special education), and Title II (improving teacher quality). The auditors reported no current‑year findings; the prior‑year finding related to IDEA reporting was resolved.
Auditors offered to answer follow‑up questions and provided contact information for Carly Short and Jared Ewing in case board members or staff wanted further detail.
