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Anson County Schools auditor gives clean opinion but flags three material weaknesses in FY2024 audit
Summary
At a board meeting, auditor Nick Wicker reported an unmodified (clean) opinion on Anson County SchoolsFY2024 financial statements but identified three material weaknesses, overspending in several funds, and bookkeeping issues; the board approved routine consent items and moved to closed session.
Anson County Schoolsauditor Nick Wicker told the school board the district received an unmodified opinion on its FY2024 financial statements but that the audit identified three material weaknesses and several bookkeeping issues.
Wicker said, "We express an unmodified opinion over your basic financial statements. That is what we commonly refer to as a clean opinion." He told the board auditors tested four major programs for single-audit purposes and reported three findings the firm classified as material weaknesses: excessive expenditures over appropriations, internal controls over capital assets, and general ledger deficiencies.
The audit showed budgetary overspending in the general fundinstructional services by $12,928 and ancillary services…
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