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Draft audit shows unmodified opinion and stable general fund; Child Nutrition cash balance declined
Summary
An auditor presented the district’s draft 2024–25 audit, reporting an unmodified opinion and general fund balance of about $12.9 million; the Child Nutrition fund cash balance declined from roughly $274,000 to $61,000, which the auditor said warrants monitoring.
The district’s auditor presented the 2024–25 audit in draft form and reported an unmodified opinion — the highest standard auditors issue for public entities — while noting the final document awaited federal approvals for issuance.
The auditor reported the district closed the fiscal year with a general fund balance of about $12,900,000 and a capital outlay fund balance of approximately $5,400,000 (with an increase of about $1.7–$1.8 million during the year). Other restricted special-revenue…
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