Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Liberty Hill ISD auditors give district a clean opinion on 2023–24 annual financial report

2622664 · January 13, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditors presented an unmodified (clean) audit of the district's 2023–24 financial statements; the general fund ended the year with about $12.5 million unassigned after accounting for an adopted 2024–25 budget deficit.

External auditors presented the Liberty Hill ISD Board with the district's 2023–24 Annual Financial Report (AFR) and issued an unmodified (clean) audit opinion on Dec. 16.

Clayton Rogers, audit manager for Patillo, Brown & Hill, told trustees the auditor's report found no material misstatements, no findings of fraud or material weaknesses in internal control, and issued the standard clean opinion that auditors call an "unmodified audit opinion."

Financial highlights…

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
30-day money-back on paid plans