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Edinburg CISD accepts clean audit for year ended Aug. 31, 2024

2115405 · January 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Edinburg CISD Board on Jan. 14 accepted an unmodified audit opinion for the fiscal year ended Aug. 31, 2024. The independent auditor reported healthy fund balances, proceeds from lawsuits recorded as extraordinary items, and no material weaknesses in internal control.

The Edinburg Consolidated Independent School District Board of Trustees voted Jan. 14 to accept the independent financial audit for the year ended Aug. 31, 2024.

Jesus Moncayo, an auditor presenting on behalf of Luis Orozco, CPA, told the board the firm rendered “an unmodified opinion” on the district financial statements and described that as “the cleanest opinion you can get on a set of financial statements.”

Moncayo walked trustees through key amounts in the audit report as…

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