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Independent auditors give Whitehall-Coplay School District a clean opinion; general fund drops $463,000
Summary
An independent audit of the Whitehall-Coplay School District for the year ending June 30, 2024, returned an unmodified opinion and no internal control deficiencies while showing a $463,000 decrease in the general fund and a $179,000 deficit in the food-service enterprise fund.
Chris Betley, auditor with Bucknell, Lysicki and Company, told the Whitehall-Coplay School District finance committee on Feb. 10 that the district’s basic financial statements received an unmodified (clean) opinion for the fiscal year ending June 30, 2024.
Betley said the audit includes three formal letters: the independent auditors’ report, the auditor’s report on internal control, and the single-audit report on federal programs. “In our opinion, the financial statements referred to above present fairly in all material respects,” Betley said, summarizing the independent auditors’ report.
On internal controls, Betley said the firm is required to obtain an understanding of controls and report deficiencies when found; the audit produced no management comment letter, which he said indicates the firm identified no…
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