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Independent auditors give U-46 a clean opinion for FY2024; restatement noted on opening balances
Summary
Lauderbach & Amon LLP presented the FY2024 annual financial report to the U-46 board and issued an unmodified (clean) opinion; auditors and district staff explained a restatement of beginning balances tied to prior accounting and grant recognition items.
Lauderbach & Amon LLP delivered the School District U-46 FY2024 annual financial report to the Board of Education on Jan. 27, 2025, and issued a clean (unmodified) opinion on the district’s financial statements. Auditor Don Shaw said auditors found no issues requiring a modified opinion.
Shaw and district finance staff reviewed highlights: the district’s total portfolio and fund balances, an operating increase in the general fund and a restatement of beginning balances tied to grant…
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