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Auditor reports unmodified opinion likely for Seguin ISD FY2025; district posts healthy fund balance
Summary
Seguin ISD accountants and external auditors reported a likely unmodified opinion for the 2025 fiscal audit, total assets around $378 million, general fund balance about $35.6 million, and issuance of about $44.2 million in 2025 bonds; auditors found no material weaknesses.
Seguin ISD’s external auditor presented results of the district’s fiscal‑year audit and told trustees the auditors intend to issue an unmodified (clean) opinion on the district’s financial statements and federal compliance testing.
Stephanie Harris, engagement partner, summarized the audit process and findings and said auditors identified no corrected or uncorrected misstatements…
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