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Independent audit: Haverford Township SD receives unmodified opinion; fund transfers to capital projects noted
Summary
The district’s independent auditors issued an unmodified opinion on the 2023–24 financial statements; auditors described revenue and expenditure results, fund‑balance transfers to the capital projects fund and no new material weaknesses in controls for the year.
The independent auditor for Haverford Township School District presented the 2023–24 audit highlights at the Jan. 23 board meeting and the board voted to accept the audit report.
Carl Hogan of Withum Smith and Brown reviewed the audit’s opinion and key financial metrics. He said the firm issued an unmodified opinion on the district’s financial statements for the year ended June 30, 2024, and encouraged board and community members to read management’s discussion and analysis for narrative context. Hogan highlighted total revenues of approximately $146 million and total expenditures near the same amount for the year; the district finished the year with a modest…
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