Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Victoria ISD board accepts 2023–24 annual financial report; auditors give unmodified opinion
Summary
Victoria Independent School District trustees voted 7–0 to approve the district's annual comprehensive financial report for the fiscal year ended Aug. 31, 2024. Auditors from Pattillo, Brown & Hill reported an unmodified (clean) opinion and highlighted $67 million in cash and about $35 million in unassigned general-fund balance.
Victoria Independent School District trustees on Jan. 16 approved the district's annual comprehensive financial report for the fiscal year ended Aug. 31, 2024, following a presentation by the district's auditors. The board vote to accept the report was 7'for, 0'against.
Auditor John Manning, CPA and partner with Pattillo, Brown & Hill, told trustees the firm rendered an unmodified opinion on the district's financial statements, a designation he described in plain terms: "An unmodified opinion...is an A." Manning said the opinion meant the auditors did not identify material departures or reportable internal-control deficiencies…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
