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Tempe Elementary District receives clean financial and single audits; USFR questionnaire shows five findings
Summary
District finance staff reported an unmodified (clean) financial statement audit and a clean single audit for fiscal year ending June 2025; the USFR compliance questionnaire returned five findings (three attendance-related, one AFR journal entry, and one late budget submission). The governing board accepted the reports.
Tempe Elementary School District officials told the governing board April 2 that the district received an unmodified (clean) opinion on the financial statement audit and a clean single audit for federal programs, while the USFR compliance questionnaire produced five findings.
Eric Thompson presented the annual comprehensive financial report, single audit report and USFR compliance questionnaire and said the audit identified no findings on the financial statements and no findings on the single audit. "A boring audit is the…
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