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Audit: Sierra Vista Unified receives clean opinion; auditors note minor federal and control findings
Summary
External auditors presented an unmodified opinion on the district's financial statements, reported about $15.8 million in federal expenditures for FY24, and flagged minor findings related to meal count reporting, year-end reconciliations and a small number of uncross-checked cash receipts.
The Sierra Vista Unified District governing board heard the district's annual audit and single-audit report during its meeting on June 17, where outside auditors said they issued an unmodified (clean) opinion on the district's FY24 financial statements.
Dennis Machin, the audit presenter, told the board that the annual financial report contains a clean audit opinion and recommended that board members review the management's discussion and analysis for an overview of year-to-year changes. "Page 1 starts with the audit opinion where we issued an unmodified or clean opinion," Machin said.
Machin said the single-audit schedule showed about…
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