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Independent auditors give Henderson County schools an unmodified opinion, note one significant deficiency
Summary
Auditors presented the district audit and reported an overall unmodified opinion; they identified a single significant deficiency tied to the government‑wide financial statements (construction in progress adjustments) and provided a corrective action plan.
Independent auditors presented the 2023‑24 audit to the Henderson County Board of Education on Jan. 21 and reported an overall unmodified opinion for the district’s financial statements, while identifying one significant deficiency related to government‑wide financial statement preparation.
An auditor who participated remotely said, “Everything with a number in it, it…
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