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Adams 12 auditors issue unmodified opinion; single-audit finds no federal problems
Summary
CLA auditors told the board they issued an unmodified (clean) opinion on Adams 12's FY2024 financial statements and found no findings in the federal single audit, including testing of IDEA and an Emergency Connectivity Fund program used for Chromebooks.
John Paul Lechavaglia, the engagement leader from CLA (CliftonLarsonAllen), told the Adams 12 Five Star Schools board that auditors issued an unmodified opinion on the district's fiscal 2024 financial statements after completing standard audit procedures.
The audit partner said the firm's work provides reasonable — not absolute — assurance that the financial statements are free of material misstatement. "We did issue what is referred to as an unmodified opinion," Lechavaglia said, adding that the district's records were "well organized" and that no material weaknesses or significant deficiencies were identified.
Why this matters: an unmodified…
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