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Independent auditor issues unmodified opinion on USD 464 fiscal 2023 finances; flags food-service cash balance
Summary
Gordon, CPA reported an unmodified opinion on the district's FY2023 financial statements and an unmodified single-audit opinion for federal child nutrition grants, while recommending the food-service fund reduce its cash balance.
An independent audit of Tonganoxie USD 464's fiscal year 2023 finances returned an unmodified (clean) opinion, the district's auditor told the Board of Education on Feb. 10.
"We've issued the district's financial statements for the year ended 06/30/2023 an unmodified opinion on the regulatory basis of accounting," Sean Gordon of Gordon, CPA, told the board, describing the opinion as "the highest and cleanest opinion that we can issue under state and federal guidance." Gordon said…
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