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External auditors give Shenendehowa clean opinion; internal audit flags low-risk IT controls
Summary
EFPR auditors told the Shenendehowa Central School District Board of Education they expect to issue an unmodified (clean) opinion for fiscal year ended 06/30/2025; internal audits identified minor, low-risk findings in user access and disposal of devices.
The district’s external auditors reported they will issue unmodified (clean) opinions on the 2025 basic financial statements, federal grant compliance (single audit) and extra-classroom activity funds, and the board voted to accept the audit report.
Brian Sama, director with EFPR Group, told the board the auditors performed a detailed risk assessment and testing of significant audit areas, and that there were no material misstatements and no instances of noncompliance identified that would alter the opinion. The…
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