Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
East Central ISD receives clean 2023–24 audit; auditors, staff review fund balances and budget variances
Summary
External auditors delivered an unmodified opinion on East Central ISD’s 2023–24 financial statements and on federal programs; trustees were briefed on fund balances, budgetary comparisons and specific line-item variances.
Derek Walker of Coleman Horton & Company presented the district’s annual financial audit and told the board auditors issued an unmodified (clean) opinion on the 2023–24 financial statements and on federal-program compliance.
Walker said the district received the highest-level assurance auditors provide and that the single-audit review of federal programs — required because the district received about $17 million in federal funds — identified the child nutrition program as a major federal program and produced no reportable instances of noncompliance or…
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
