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ISD622 accepts 2024 audit: clean opinion amid six internal‑control weaknesses and missed filings
Summary
The school board accepted LB Carlson’s FY2024 audit showing a clean (unmodified) opinion but identifying six material weaknesses — including segregation of duties, untimely reconciliations and journal‑entry controls — and noting missed state and federal submission deadlines; auditors recommended corrective actions.
Jackie Heegelt, partner in charge at LB Carlson, told the ISD622 school board on Nov. 18 that auditors issued an unmodified (clean) opinion on the district’s basic financial statements for the year ended June 30, 2024, but found six material weaknesses in internal control and reported late submissions to state and federal systems.
"We issued an unmodified or a clean opinion on that basic financial statement," Heegelt said during the board meeting, and then outlined control weaknesses she said…
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