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External auditors give Fort Zumwalt R-II an unmodified FY24 opinion; one timing misstatement noted
Fort Zumwalt R-II Board of Education · December 17, 2024
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Summary
External auditor Nick Toretto told the board the FY24 audit produced unmodified (clean) opinions across required reports, no material weaknesses or fraud were found, and auditors noted one uncorrected misstatement related to payroll timing.
Nick Toretto, the senior in charge for the district audit, told the board the auditors issued unmodified opinions on the financial statements and related required reports for FY24.
"We had another clean audit," Toretto said, and he explained the audit tested two major federal programs this year — the…
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