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Independent audit gives Adams 12 an unmodified opinion; single-audit federal testing still pending
Summary
CliftonLarsonAllen presented an unmodified (clean) financial-statement audit for the year ended June 30, 2025, noting accurate records and no audit adjustments; federal single-audit testing remains incomplete because the federal compliance supplement has not been finalized.
CliftonLarsonAllen (CLA) presented the district's annual financial-statement audit for the year ended June 30, 2025, reporting an unmodified (clean) opinion and no audit adjustments or findings that required board attention.
John Paul LeChevalier, CLA's signing director, told the board that the firm reviewed internal controls and the financial information included in the annual comprehensive financial report and concluded the statements are materially correct. He…
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