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Dover Area SD auditors issue clean opinions on 2024 financial statements and federal programs
Summary
Auditors from Warren Ritter presented the district's annual audit, reporting unmodified (clean) opinions on the financial statements, internal controls and compliance for Title I and IDEA federal programs; the general fund ending balance fell about $800,000 to roughly $16.4 million for year ending June 30, 2024.
Sanai Zikharovich, an auditor with Warren Ritter, told the Dover Area School District Board that the firm issued unmodified (clean) opinions on the district's year-ending June 30, 2024, financial statements and related reports.
Zikharovich said the audit produced three independent auditor opinions: an opinion on the financial statements, a report on internal controls over financial reporting and a report on compliance for the federal major programs the auditors tested. "We provide an unmodified opinion," Zikharovich…
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