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Independent auditors give Parkrose a clean opinion, note one federal-award noncompliance
Summary
Polly Rogers & Company issued an unmodified (clean) opinion on Parkrose SD 3's June 30, 2024 financial statements but reported an exception under state minimum standards and one federal-award noncompliance related to an ESSER indirect-cost calculation reversed with a $17,000 adjustment.
An independent audit presented to the Parkrose School District 3 board found the district’s 2023–24 financial statements fairly stated but identified a single federal-award noncompliance and one state-minimum-standards exception.
Tara Kim, partner at Polly Rogers and Company, told the board the firm issued an unmodified opinion—industry terminology for a clean audit—on the district’s financial statements. She said the audit found an exception under Oregon minimum standards (noted…
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