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Board approves independent audit; auditor issues clean opinion with one significant deficiency noted
Summary
MMKR presented the independent audit for the year; auditor Aaron Nielsen issued an unmodified (clean) opinion on the basic financial statements, reported no material weaknesses, and noted one significant deficiency tied to documentation of suspension/debarment checks for federal procurement testing. The board approved the audit.
Aaron Nielsen, a partner at MMKR, told the board he issued an unmodified (clean) opinion on the district’s basic financial statements and noted the audit incorporated new GASB standards this year.
Nielsen reported no material weaknesses and no instances of non‑compliance in the government auditing standards tests. He said the audit did identify one significant…
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