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Auditor issues unmodified opinion for Judson ISD but flags IT reporting and split-funded payroll; self-insurance reserve prompts board questions
Summary
External auditors gave Judson ISD an unmodified opinion on the 2025 financial statements, reported two recommendations (IT change-management reporting and time studies for split-funded capital payroll), and explained a $13 million self-insurance liability and delays to the single-audit report due to OMB/TEA submission timing.
Selena of Whitley Penn presented the district—s 2025 audit results and told the board Whitley Penn will issue an unmodified opinion on the financial statements, meaning the statements can be relied upon for state and rating-agency purposes. The audit found no internal-control findings rising to the level of significant deficiency or material weakness but included two recommendations: implement change-management reporting for IT user-access changes and perform time studies to validate split-funded capital-project payroll…
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