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Independent auditors give Clayton a clean opinion; board moves to receive audit reports

Clayton School District Board of Education · December 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Kerber, Eck & Bridal reported an unmodified (clean) opinion on FY2024 financial statements and no findings on the state compliance examination; the board voted to receive the audit report and asked follow-up questions about pension swings and internal-control documentation.

Kerber, Eck & Bridal LLP presented the Clayton School District's independent financial statement audit for the year ended June 30, 2025, reporting an unmodified (clean) opinion and no findings in the associated compliance attestation. Gina Cochran, the engagement partner, and Allison Weems, the audit lead, told the board auditors identified two areas of…

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