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Hazel Park board approves audit after auditors report modified opinion and material weakness
Summary
Auditors told the Hazel Park School District Board on Oct. 30 they issued a modified opinion on the district's financial statements for the year ended June 30, 2025, and identified a material weakness tied to untimely bank reconciliations and books and records. The board approved the audit and heard that a related single-audit report remains to be
Hazel Park, Mich. — The Hazel Park School District Board of Education voted Oct. 30 to approve the district's audited financial statements for the year ended June 30, 2025, after an independent audit partner said a modified opinion was issued and that auditors identified a material weakness in internal controls.
Deborah Trevor, the audit partner who presented the report, said the audit covered the district's financial statements for the year ended June 30, 2025, and that auditors "issued a modified opinion on our statement." Trevor told the board auditors had no disagreements with management and completed the work on time, but they reported a material weakness because "books and records for this fiscal year, including bank reconciliations, were not reconciled timely," which…
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