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SFUSD audit returns clean opinion but flags after‑school sign‑in practices and falling reserves
Summary
District auditors issued an unmodified (clean) opinion on the 2012–13 financial statements but reported one finding tied to ACES sign‑in/sign‑out documentation and noted available reserves fell from about $51 million to $31 million.
San Francisco Unified School District auditors told the school board that the district’s financial statements for the year ended June 30, 2013, received an unmodified (clean) opinion, and that state and federal compliance were fairly stated. Leonard Dana, partner on the district audit, said the firm made no audit adjustments and validated the district’s unaudited actuals.
Dana said…
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