Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

External auditors give Albany schools a clean opinion; staffing turnover cited for reduced reconciliations

Albany City School District Board of Education · November 7, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

EFPR presented an external audit for the year ended 06/30/2025, reporting unmodified (clean) opinions on financial statements and the federal single audit covering roughly $28 million in pass‑through federal funds; auditors noted a repeat but reduced finding related to asset/liability account reconciliations due to staffing turnover.

External auditors told the Albany City School District Board on Nov. 6 that the district’s financial statements and required compliance audits earned unmodified, or "clean," opinions for the fiscal year ending June 30, 2025.

Doug Zimmerman, partner at EFPR, said the firm will issue clean opinions on the basic financial statements, the federal single audit (required because the district receives…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans