Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditors give HEB ISD clean opinion for FY24; trustees accept report and review interim financials
Summary
Weaver and Tidwell issued an unmodified opinion on HEB ISD's fiscal year 2024 financial statements and on Child Nutrition federal testing; the board accepted the audit and approved November 2024 financial statements and related financial items including budget transfers and investment reports.
External auditors Weaver and Tidwell presented the district's annual audit for the fiscal year ended Aug. 31, 2024 during the HEB ISD board meeting on Jan. 13 and issued an unmodified (clean) audit opinion for the district's financial statements and for single-audit testing of the Child Nutrition program. The firm designated the district a low-risk auditee for federal awards testing.
Auditor highlights and required communications Auditors said their work included interim testing of internal controls, risk-based…
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
