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District audit returns unmodified opinion; no material internal control weaknesses found
Summary
An auditor reported an unmodified opinion on Bellevue Public Schools’ August 31, 2024 financial statements, compliance with the adopted budget for FY23‑24 and no material weaknesses in internal controls; the board accepted the report at Monday’s meeting.
An auditor presenting the district’s August 31, 2024 audit told the Bellevue Public Schools Board the financial statements received an unmodified opinion and were filed timely with the state auditor’s office and the Department of Education. The auditor said the district complied with its adopted budget for fiscal year 2023–24 and that a single audit was required because the district expended more than $750,000 in federal funds.
“Including our review of internal controls and compliance, we did not identify any material weaknesses,” the auditor said, summarizing the opinion and the required communications to governance. The auditor added that major federal programs subject to testing this year included Title I and Education Stabilization (ESSER) funds, and that no significant compliance findings arose from those tests.
Board members thanked the auditor for the work. A motion to accept the audit report was made and seconded; the board recorded affirmative responses and approved the audit report. The auditor offered to respond to follow‑up questions and governance letter items.
The board did not take additional action beyond accepting the report; the district continues routine monitoring and compliance work identified in the auditor’s required communications.
