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Independent auditor gives Beatrice Public Schools an unmodified opinion; one internal-control comment noted
Summary
The district's independent auditor presented the 2023'024 audit to the Board of Education, reporting an unmodified opinion, approximately $18.9 million in district assets, and one internal-control deficiency tied to financial statement preparation; ESSER was identified as a major federal program for single-audit testing.
Beatrice 'An independent auditor told the Beatrice Public Schools Board that the district's 2023'024 financial statements earned an "unmodified" opinion, the highest level of assurance in an audit, though the auditors documented one internal-control deficiency related to preparation of financial statements.
Mister Bridal, presenting the annual independent auditors' report, said the audit outlines responsibilities and procedures and concluded with an…
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