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Auditor reports Lakeland finances in order; audit opinion awaits city audit completion
Summary
External auditor told the Lakeland Board of Education that the district’s audit work is complete and that auditors expect to issue an unmodified opinion on school funds, subject to the city’s combined audit finishing. The auditor reported revenue and expense movements and said internal controls showed no design deficiencies.
Watkins Huberoff, the engagement auditor for the district’s FY2024 audit, presented the board with a summary saying the school audit work is complete but the formal audit opinion is pending because the school’s audit is rolled into the city’s combined audit.
“We expect to issue an unmodified opinion,” the auditor said, noting that the district’s general purpose school fund and government‑wide statements should receive clean…
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