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New Caney ISD audit returns clean opinion; board approves 2023–24 financial report
Summary
An independent audit of New Caney Independent School District for the year ending Aug. 31, 2024, received an unmodified (clean) opinion and found no material weaknesses; the Board of Trustees approved the annual financial report during its Dec. 16 meeting.
The New Caney Independent School District Board of Trustees approved the district's annual financial report for the year ended Aug. 31, 2024, following a presentation by the district's audit partner, Greg Peterson. Peterson told the board the auditors would render an unmodified opinion on the financial statements and an unmodified single-audit opinion for federal awards.
Peterson said the audit tested two federal programs'the Child Nutrition Cluster and Title I Part A'which together represented about 56% coverage of the district's federal expenditures. He said auditors did not identify any noncompliance considered direct and material to those programs. The auditors also reported no control deficiencies, significant deficiencies, or…
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