Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board accepts clean FY25 audit; auditors flag staffing and ERP as areas to watch
Summary
External auditors presented unmodified opinions on the fiscal year 2025 financial statements and indicated no material weaknesses; auditors noted staffing levels and the Workday ERP implementation as monitoring areas. The board unanimously approved the audit.
External auditors told the Howard County Board of Education on Dec. 4 that they would issue unmodified (clean) opinions on the fiscal year 2025 financial statements and expected to issue an unmodified single‑audit opinion for federal programs.
Steven McCall, a partner with the audit firm, said the engagement produced “a very clean audit” with no…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
