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Dysart board accepts clean financial and compliance audit for fiscal year ending June 30, 2024
Summary
External auditors gave Dysart an unmodified (clean) opinion, no required accounting adjustments, and a 97.08% pass rate on the USFR compliance questionnaire; the board accepted the audit package.
The Dysart Governing Board accepted the district's financial and compliance audit for the fiscal year ended June 30, 2024, presented by auditors from Heinfeld Meach & Company.
Kristin Conway, audit manager for Heinfeld Meach, told the board the firm issued an unmodified opinion on the district's annual comprehensive financial report — the highest-level, "clean" opinion — and that auditors found no adjustments required to the district's accounting records. "The district received an unmodified opinion," Conway said, summarizing the annual comprehensive financial report.
Conway said the auditors performed procedures under government auditing standards and uniform guidance for federal compliance, reviewed the district's single audit and the USFR (Uniform System of Financial Records) compliance questionnaire, and noted there were no internal control findings reportable in the single audit.
Finance staff reported the USFR questionnaire covered 71 items and the district received five "no" responses on that instrument, giving Dysart a 97.08 percent compliance rate on the questionnaire. Marydell Bridal, who presented the summary for the district, said the results reflect extensive work by finance staff and school site personnel. She also noted the auditors identified a single, isolated instance related to a missing birth certificate for one student; district staff said they performed due diligence to locate the document but it was not on file.
The board moved to accept the audit and compliance questionnaire; the motion carried.
