Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditor gives Sheldon ISD a clean opinion on FY2025 financial statements
Summary
Whitley Penn presented an unmodified (clean) opinion on Sheldon ISD’s 2024–25 financial statements and Federal single audit, reporting no material weaknesses or significant deficiencies and describing fund balances, major revenue sources and federal program findings.
Sheldon Independent School District’s auditors, Whitley Penn, presented the fiscal year 2024–25 financial statement and Federal single audit to the board and announced an unmodified, or clean, opinion on the district’s financial statements and major federal programs.
"I'm happy to announce that the district does have an unmodified or clean opinion over the financial statements," Brooke Fuller, senior manager with Whitley Penn, told the board. Fuller said the audit identified no material weaknesses, no significant deficiencies and no instances of…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
