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ISD 622 auditors issue clean opinion but flag six material weaknesses; board accepts audit
Summary
External auditors gave ISD 622 an unmodified (clean) opinion on FY2024 financial statements while identifying six material weaknesses in internal controls; the board accepted the audit and directed corrective-action follow-up.
Jackie Heegelt of audit firm LB Carlson told the North St. Paul–Maplewood–Oakdale ISD 622 school board on Nov. 18 that auditors issued "an unmodified or a clean opinion on that basic financial statement," while also identifying six material weaknesses in internal controls.
Heegelt and her team presented the results of the fiscal year ended June 30, 2024, saying the district missed some state and federal reporting deadlines because the audit itself was delayed. She said the audit found material weaknesses in: segregation of duties in finance; the…
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