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Auditor General: Polk County District financial statements fairly presented; one significant deficiency noted
Summary
The Florida Auditor General reported Polk County District School Board's 2023–24 financial statements were presented fairly with no material weaknesses but noted a significant deficiency involving pension disclosures and a duplicated June insurance claim entry that the district has corrected.
The Florida Auditor General's office presented its financial audit and federal single‑audit results for Polk County District School Board's fiscal year ending June 30, 2024, reporting that the district's basic financial statements were “presented fairly and in all material respects” though auditors identified a significant deficiency in the district's financial reporting procedures that required corrective action.
Mark Arroyo, audit supervisor for the Auditor General's Lakeland section, told the board the audit did not disclose any material weaknesses in…
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