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External audit: Humble ISD receives unmodified opinion; general fund $204M
Summary
External auditors presented an unmodified (clean) opinion on Humble ISD's fiscal‑year 2025 financial statements and single audit of major federal programs. The district reported $555M in general‑fund revenue, $535M in expenditures and an ending general‑fund balance of $204M.
Whitley Penn LLP presented the Humble ISD annual comprehensive financial report for the year ended June 30, 2025, and the board approved the independent auditors' report.
Brooke Fuller, senior manager on the engagement, told trustees the audit was performed under generally accepted auditing standards and Government Auditing Standards (the Yellow Book). "The district has received an unmodified opinion over the financial statements," Fuller said, and auditors reported…
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