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Bryan ISD board accepts clean audit, approves reimbursements and formally canvasses bond results
Summary
Board accepted Weaver's FY24-25 audit showing an unmodified opinion, approved a resolution to reimburse the transportation internal fund for three buses, and voted to canvass and declare the results of the Nov. 4 bond election, formally recording passage of all three propositions.
The Bryan Independent School District board on Thursday approved several financial and election actions after a detailed presentation by external auditors Weaver.
Audit results: Rebecca Darling of Weaver told trustees the auditors issued an "unmodified opinion" on the district's FY24-25 annual financial report, the cleanest audit outcome. Weaver reported no material weaknesses and no significant deficiencies in internal control testing, though the firm noted one finding: approximately $3.3 million of functional expenditure categories were spent over the final budget for the year. Weaver also reported implementation of GASB 101, which added roughly $19…
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