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Lancaster ISD accepts 2023–24 financial audit; auditors give unmodified opinion

2622732 · February 12, 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

External auditors from Whitley Penn presented the 2023–24 financial and single-audit results, reporting an unmodified (clean) opinion and no internal-control findings; the board approved the audit report.

The Lancaster Independent School District Board of Trustees on Thursday accepted the district’s 2023–24 financial audit after auditors from Whitley Penn presented a clean report with no internal-control findings and no compliance findings on federal programs.

Addison Ebarb, senior manager at Whitley Penn, told the board the firm issued an unmodified opinion on the government-wide financial statements and on the federal single audit. The auditors reported total federal awards expenditures for fiscal 2024 of about $18.5 million and…

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