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Harrisburg City SD auditors deliver clean opinion; board is asked to move $10.7 million to reserves and insurance fund
Summary
Independent auditors gave the district a clean opinion for fiscal year 2023–24 and business staff asked the board to transfer $6.7 million to a capital reserve, $2 million to an internal service (self‑insurance) fund and $2 million to enrollment stabilization; formal approval was moved to the Feb. 25 agenda.
Carl Hogan, an auditor with WIFRIM (formerly EDD), told the Harrisburg City School District board on Feb. 11 that the district’s 2023–24 financial statements received a clean audit opinion.
Hogan said the audit shows general fund operations finished the year stronger than budgeted and that the district is taking steps to shore up controls. "The audit report is a clean audit report," Hogan told the board. He added the auditors found no deficiencies rising to the level of a significant deficiency or material weakness.
District business staff used the audit presentation as the basis for a set of recommended year‑end transfers that would move $6,700,000 to the capital reserve fund, $2,000,000 to an internal service…
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