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External audit: Hillsboro R-III receives unmodified opinions on financial statements and single audit; no findings reported
Hillsboro R-III Board of Education · January 13, 2025
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Summary
Desi Kirkhaufer of Daniel Jones and Associates presented the district's 2023'4 audit, reporting unmodified (clean) opinions on the financial statements and the single audit and noting no financial or federal award findings. The board accepted the audit and received a management letter of required communications.
Desi Kirkhaufer, filling in for the lead auditor from Daniel Jones and Associates, presented the district's 2023'4 audit and thanked district staff for timely cooperation. Kirkhaufer said the firm issued an unmodified opinion on the district's…
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