District audit returns unmodified opinion; no material internal control weaknesses found
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.
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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.
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