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Independent auditor gives Waco ISD a clean opinion; no material weaknesses found
Summary
Weaver LLP presented the district’s 2024 audit results and issued an unmodified (clean) opinion on financial statements and the single audit of federal programs; no material weaknesses or findings were reported.
WACO — The independent auditors from Weaver LLP told the Waco ISD Board of Trustees on Jan. 20 that the district’s fiscal 2024 financial statements received an unmodified (clean) opinion and that the single audit of federal programs likewise had no findings.
Audit partner John DeBurrow briefed trustees on the audit process and findings. He said the audit included interim fieldwork, tests of internal…
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