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Audit issues limited internal-control findings; board approves several personnel and vendor items in unanimous votes
Summary
Auditors issued an unmodified opinion on the district's 2023-24 financial statements, reported two internal-control findings, and the board approved a set of resolutions and agreements by voice vote (all recorded as Aye).
An independent auditor told the San Ysidro School District board that the fiscal-year 2023-24 financial statements received an unmodified opinion and that the district's federal programs audited (Child Nutrition, Special Education and Head Start) showed no compliance findings.
Lede: The audit firm issued an unmodified opinion on the district's basic financial statements for the year ended June 30, 2024, while reporting two internal control findings: one material weakness (audit-adjusting journal entries and prior-period apportionment errors involving the county) and one significant deficiency related to payroll time-reporting discrepancies.
Nut graf: The auditor said the financial statements fairly present the district's position. The two findings do not affect the audit opinion but…
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