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Independent auditor gives EBR Schools a clean opinion but notes one budget-law noncompliance
Summary
Auditors told the board they will issue an unmodified opinion on the 2024 financial statements but reported one significant deficiency for noncompliance with local budget-amendment requirements; auditors summarized revenues, expenditures and operating reserves.
Eisen Amper audit partner Amanda Streibach told the East Baton Rouge Parish School Board Dec. 19 that auditors were prepared to issue an unmodified (clean) opinion on the district's 2024 financial statements and on selected federal programs, but that reviewers must report one significant deficiency for noncompliance with state budget law.
Streibach said auditors found that, for one fund during the fiscal year, expenditures exceeded the amended budget by the threshold that…
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