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Independent audit returns unmodified opinion; prior independent-study finding resolved
Summary
External auditors presented the fiscal year 2023–24 audit and reported an unmodified (clean) opinion on the district’s financial statements and said a prior-year finding related to independent-study master agreements was resolved.
An external audit partner presented Robla School District’s financial audit for the year ended June 30, 2024, and told trustees the district received an unmodified opinion — the highest available — meaning the financial statements fairly present the district’s financial position.
Brian Halle, the auditor, told the board that auditors also review schedules of findings and questioned costs; for 2023–24 there were no reportable findings. He noted one prior‑year finding related to independent-study master agreements (missing required information) had been closed in the current-year testing.
Halle recommended board members focus on the auditors’ opinion letter and the basic financial statements (statement of net position and statement of activities). He said the absence of current-year findings and the resolution of the prior finding provided assurance regarding internal controls that auditors test.
Ending
The board had no questions and accepted the presentation; auditors remain available to answer any follow-up questions on the report.
