Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditors give Mesa Public Schools unmodified opinion; board approves audits and compliance questionnaire
Summary
External auditors Heinfeld Meach reported an unmodified opinion on the district's financial statements for the year ended June 30, 2024, no material weaknesses, and a large ESSER federal program closeout; the board approved the audits and the USFR compliance questionnaire 5–0.
Heinfeld Meach, the district’s external audit firm, reported to the Mesa Public Schools governing board on Feb. 12 that the district’s annual comprehensive financial report for the year ended June 30, 2024, received an unmodified (clean) opinion and that auditors identified no significant deficiencies or material weaknesses in internal control.
Jennifer Shields of Heinfeld Meach reviewed audit timing and scope, noted the implementation of…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
