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District posts clean audit; auditors note $1.9 million year-end adjustments due to timing
Summary
Alisal Union School District received an unmodified (clean) audit opinion for fiscal 2023-24, but auditors and staff reported approximately $1.9 million in year-end adjustments related to timing of external statements and accounting entries.
District fiscal staff told the board the 2023–24 independent audit produced unmodified opinions for financial statements, federal compliance and state compliance — commonly called a "clean audit" — while also identifying adjustments to year-end accounting entries totaling about $1.9 million.
Elaine Mendoza, the district’s director of fiscal services, presented the audit results and said the auditors reported no material weaknesses and no findings of material noncompliance for federal or state programs. Mendoza and district staff explained the adjustments were timing differences: required closing entries depend on information from external agencies such…
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