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Comal ISD receives unmodified audit opinion; TEA intruder-detection audit findings summarized
Summary
External auditors gave Comal ISD an unmodified (clean) opinion on the 2024–25 financial statements and reported higher fund balances; district staff also summarized corrective actions from TEA intruder-detection audits and said specific findings cannot be discussed in open session.
Whitley Penn audit partner Patrick Simmons reported an unmodified (clean) opinion on Comal ISD’s 2024–25 financial statements at the board’s Nov. 20 meeting and said auditors planned to issue the federal single-audit report once the OMB compliance supplement is released.
Simmons summarized key financial figures included in the board packet: an increase in the general-fund balance of approximately $3.1 million to an ending balance of $98.8 million, a debt-service increase to about $29 million and a capital-projects fund balance that reflects…
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