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Auditor issues clean opinion; board approves FY25 audit and communications letter 7–0

New Prague Area Schools Board of Education · October 28, 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

Auditor Ryan Engelstedt presented the FY2025 audit, reporting an unmodified opinion, noting a recurring significant deficiency related to segregation of duties and confirming Minnesota legal compliance. The board approved the audit report by voice vote recorded 7–0.

The board heard a presentation from Ryan Engelstedt, partner at Burke and KTV, summarizing the audit for the fiscal year ended June 30, 2025. Engelstedt told the board the firm would issue an unmodified (clean) opinion on the district—s financial statements and described the scope of work, including internal control review and federal single-audit testing for the child nutrition and special education clusters.

Engelstedt said…

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