Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditor gives Moreland district clean financial opinion, flags federal-program testing coverage
Summary
The districtreceived an unmodified opinion on its financial statements but the audit included federal-program compliance testing that prompted additional procedures; auditors reported no material weaknesses or significant deficiencies in financial or state-compliance testing.
The Moreland School District received a clean opinion on its audited financial statements for the year ended June 30, 2024, the district's external auditor told the Board of Trustees on Wednesday.
The opinion was read aloud by the auditor during the board meeting: "In our opinion, the financial statements referred to above present fairly no material respects... in accordance with accounting principles generally accepted in the United States of America," the auditor said.
The opinion covers the district's governmental activities, business-type activities, each major fund and the aggregate remaining fund information. The auditor told…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
