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Auditor: clean financial opinion for 2023-24; report lists material weaknesses and significant deficiencies corrected by management
Summary
External auditors reported a clean opinion on the district92s 2023-24 financial statements while citing corrected material weaknesses and federal noncompliance issues without questioned costs.
ClearTrails CPAs informed the board on Feb. 12 that the district received an unmodified (clean) opinion on the 2023-24 financial statements.
The auditor, Tiffany Albrell, told the board that the firm performed a financial statement audit, the Oregon Minimum Standards compliance audit, and the federal awards (single audit) review. ClearTrails reported a clean opinion on the financial statements; the state minimum standards review identified no…
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