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Rockdale audit: unmodified opinion, no findings; fund balance about $59.7 million as of Feb.
Summary
The district’s external auditor reported an unmodified (clean) opinion for the year ended June 30, 2024, with no audit findings. The superintendent’s finance team presented February preliminary financials showing a fund balance of $59,733,077 and year-to-date revenues and expenditures.
Ms. Pendergrass, the district’s external auditor, told the board the financial audit for the year ended June 30, 2024, resulted in an unmodified opinion and no audit findings.
The finding matters because an unmodified opinion is the highest standard in financial statement auditing and indicates the auditor found the district’s financial statements fairly presented in all material respects. The board received both the auditor’s discussion and analysis and the annual financial report during the March work session.
“We issued an unmodified…
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