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NEISD auditors issue draft unmodified opinion; single-audit delayed by federal guidance
Summary
External auditors presented a draft unmodified opinion on NEISD's 2025 annual financial report but said the single-audit federal section awaits OMB/TEA compliance-supplement guidance; trustees were told to expect finalization by Feb. 27, 2026.
External auditors told the Northeast Independent School District board they issued a draft unmodified opinion on the district's 2025 annual comprehensive financial report but could not finalize the single-audit federal section until the Office of Management and Budget and TEA publish a final compliance supplement.
Janet Pittman, partner for the audit…
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