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Auditors give Lamar CISD a clean opinion; board approves 2023–24 comprehensive financial report
Summary
Whitley Penn issued an unmodified (clean) opinion on Lamar CISD’s 2023–24 financial statements and single audit; the board approved the annual comprehensive financial report and single audit at the Jan. 23 meeting with a unanimous vote.
The Lamar Consolidated Independent School District Board of Trustees voted Jan. 23 to approve the district’s annual comprehensive financial report and single audit for fiscal year 2023–24 after auditors delivered an unmodified (clean) opinion.
Jill (Whitney/Whitley) Penn, presenting a brief overview, told trustees the audit opinion covers both the district’s financial statements and internal control review. She said the auditors found no significant deficiencies or material weaknesses and issued a clean opinion on federal programs tested, including special education and…
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