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Auditor gives Los Gatos Union an unmodified opinion; board accepts 2023–24 financial audit
Summary
Independent auditor delivered an unmodified opinion on the district’s 2023–24 financial statements and reported a single finding related to the district’s decision not to operate the Expanded Learning Opportunities Program; the governing board voted to accept the audit.
An independent auditor told the Los Gatos Union School District governing board that the district’s financial statements for the 2023–24 school year received an unmodified opinion — the most favorable audit outcome — and the board voted to accept the audit report.
Steven Roche, a certified public accountant with Stephen Roche Accountancy Corporation, presented the audit to the board and described the unmodified opinion as evidence that the district’s financial statements were “presented in accordance with generally accepted accounting principles.” Roche said, “This opinion, once again, is a unmodified opinion, which means…
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