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Hermiston School District audit returns clean opinion; finances trending above projection
Summary
District auditors delivered an unmodified (clean) opinion, finding no material weaknesses or reportable noncompliance; the district reported revenues about $170,000 above projection year‑to‑date and noted rising unpaid leave costs that will affect payroll projections.
The Hermiston School District received a clean audit at its Dec. 9 board meeting, the district’s independent auditors said. Rebecca Ramos of Anderson, Boylan & Ramos told the board the firm issued an unmodified opinion on the district’s financial statements and found no instances of reportable noncompliance with Oregon law or material weaknesses in internal controls.
The audit included a state-required report and a…
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