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External auditors report no material weaknesses; note modified opinions on select reports
Summary
EFPR (audit firm) presented results of the district financial audit and federal single-audit; auditors reported no material weaknesses or significant deficiencies in internal control but stated a ‘‘modified opinion’’ on certain reports. The audit committee recommended acceptance of the audit and internal control reports.
East Islip Union Free School District officials heard a presentation from external auditors on the district's financial statements and federal grant compliance during the board's Oct. 23 meeting.
John Costello, engagement partner with EFPR Group, told the board the audit team performed a risk assessment, tested internal controls and "based on those tests" issued opinions on the district's financial statements, the federal single-audit and extracurricular…
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