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Whitley Penn presents clean FY2024 audit for Galena Park ISD
Summary
At the Jan. 13 Galena Park ISD board meeting, Whitley Penn audit partner Patrick Simmons reported an unmodified opinion on the district's FY2024 financial statements and a federal single audit with no compliance or internal-control findings; the report highlighted a $154 million net position and a $221.9 million general fund ending balance.
Patrick Simmons, an audit partner with Whitley Penn LLP, told the Galena Park Independent School District board on Jan. 13 that the firm issued an unmodified opinion on the district's fiscal year 2024 financial statements and a federal single audit with no findings.
Simmons said, "an unmodified opinion is issued on the financial statements. So this is the highest level of assurance that we can provide, and this is a clean audit," and added there were "no findings related to compliance, no internal control findings related to financial reporting." He identified the district's major federal programs as…
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