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District audit: clean opinion overall; auditor flags ELO funding and two compliance findings
Summary
The district’s independent auditor reported a clean (unmodified) opinion for the fiscal-year audit but identified two compliance issues: state ELO funding that will be returned because the program was not operated, and incomplete English-learner authorization documentation for two teachers that district staff say has been resolved.
The district received an unmodified (clean) opinion on its fiscal-year audit, but the auditor reported two compliance findings that the board reviewed and approved.
Alex, the auditor on the call, told the board the Proposition 39 bond performance audit produced no findings. On the district financial audit, he said the firm issued an unmodified opinion but noted two findings. The most…
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