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Board accepts auditor's clean opinion on Reclamation District 900 financial statements

3043817 · April 18, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An outside auditor presented fiscal-year financial statements; trustees received an unmodified (clean) opinion and approved the audit.

Reclamation District 900 trustees on April 16 accepted audited financial statements and the accompanying independent auditor's reports for the fiscal years ended June 30, 2023, receiving an unmodified (clean) opinion from the auditor.

James Butera, joining the meeting remotely as the engagement partner, told the board the audit was performed under Generally Accepted Auditing Standards and government auditing standards. He said the firm issued an unmodified opinion for…

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