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Examiners give Montgomery Board an unmodified audit opinion; auditors flag procurement for crisis alert system, district outlines corrective measures
Summary
The Examiners of Public Accounts issued an unmodified opinion on the Montgomery County Board of Education’s fiscal year 2024 financial statements but reported one audit finding that the district did not competitively bid the installation of a crisis alert system, prompting district officials to outline corrective steps.
The Examiners of Public Accounts on Tuesday issued an unmodified opinion on the Montgomery County Board of Education’s financial statements for the year ending Sept. 30, 2024, but flagged one procurement finding for the installation of a crisis alert system.
The audit presentation, delivered by Jana White of the Examiners of Public Accounts, said auditors “issued an unmodified opinion on the board’s financial statements as of and for the fiscal year ended 09/30/2024,” and also issued an unmodified opinion on the district’s major federal financial assistance program for the year, which the auditors identified as the Education Stabilization Program.
The audit report included a single finding (2024‑001): that the board “failed to bid and purchase the installation of a crisis alert system in accordance with Title 39 and the Code of Alabama and its procurement policy,” White told the board. The full audit…
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