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Auditors give DCG an unmodified opinion; report flags accounting adjustments, segregation‑of‑duties findings
Summary
Bergen KDV issued an unmodified audit opinion for fiscal year ending June 30, 2024, while district finance staff and auditors noted restatements to construction‑in‑progress, internal control considerations and other audit adjustments.
Dallas Center‑Grimes district business manager Michelle Wormuth presented the 2023–24 fiscal audit from Bergen KDV to the board on Monday, and officials characterized the report as an unmodified (clean) opinion while noting several audit adjustments and internal control recommendations.
Wormuth highlighted a restatement: construction‑in‑progress for the high school renovation had been reported as an expense and was adjusted in the audit to $7,909,000 as construction in progress. She also noted…
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