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Auditors give Hartland schools a clean opinion; federal award audit pending OMB guidance
Summary
External auditors told the Hartland board they issued an unmodified (clean) opinion on the district's FY2025 financial statements, reported a strong general fund balance (~31.2% of expenditures), but noted the federal award part of the single audit remains open pending the 2025 OMB compliance supplement; auditors also flagged that the food‑service fund balance exceeded MDE limits and management is working on corrective steps.
Maynard Kastarian auditors presented the district’s FY2025 financial audit to the Hartland board on Nov. 17, saying the financial statements received an unmodified (clean) opinion and that district business office staff were cooperative during a first‑year audit engagement.
Key numbers: The auditors summarized the governmental fund balance sheet as of June 30, 2025, reporting an approximate total general fund balance of $21.5 million and an unassigned general fund balance of roughly $19.9 million (about 31.2% of current year expenditures). Auditors compared prior year…
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