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Auditor gives Kuna Joint District ‘clean’ opinion; general fund shows $1.15 million loss for year
Summary
Quest CPA auditor Dan Coleman reported three clean reports, including a federal single audit, and updated trustees on fund balances, debt obligations and near-term accounting changes.
Dan Coleman, the auditor from Quest CPA, told the Kuna Joint District board the firm issued an unmodified (clean) opinion on the district’s financial statements and two additional reports with no findings.
Coleman said the district’s three required reports — the independent financial-statement opinion, an interim-controls report and a federal "single audit" for major programs — were all clean. He said the district’s single audit was required because the district spent about $3.2 million in federal funds during the year.
The clean reports matter because they confirm the district’s books were prepared in accordance with accounting…
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