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Auditors give CCPS clean opinion but warn federal single‑audit and fund‑balance pressures could delay final reports

Board of Education of Charles County · November 6, 2025
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Summary

Auditors reported an unmodified (clean) opinion on CCPS' fiscal 2025 financial statements but warned that delays to the OMB compliance supplement could push the district's single‑audit timing and risk MSDE submission deadlines.

Independent auditors reported an unmodified opinion on Charles County Public Schools' fiscal 2025 financial statements at the board's Nov. 4 meeting, but urged vigilance over timing and reporting risks tied to the federal shutdown and state deadlines.

Bill Early of CliftonLarsonAllen (CLA), presenting the audit, said the district received a clean audit opinion — the highest level of assurance — and that the firm found no material weaknesses. The audit did note a past adjustment to compensated‑absence balances (an accrued payroll calculation error from a…

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