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Independent auditors give USD 464 unmodified opinion for fiscal year 2024; single audit cleared for ESSER funds
Summary
District auditors presented the fiscal year 2024 audit and told the board they issued an unmodified opinion on the district’s financial statements and on its federal single audit covering grant spending.
District auditors presented the fiscal year 2024 audit and told the board they issued an unmodified opinion on the district’s financial statements and on its federal single audit covering grant spending.
That matters because an unmodified opinion indicates auditors did not find material misstatement on the regulatory basis of accounting used, and the single audit result covers federal grant compliance including ESSER funds the district spent during the fiscal year.
"We issued an unmodified opinion on the regulatory basis of accounting," said Sean Gordon of Gordon CPA, who…
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