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Board approves audit after auditors report clean opinion, flag segregation-of-duties weakness
Summary
The Excelsior Springs School Board approved the district's annual audit after an auditor presented an unmodified opinion on financial statements, noted a roughly $400,000 net change deficit and a recurring material weakness in segregation of duties; the board voted to accept the audit.
The Excelsior Springs School Board voted to approve the district's annual audit after an independent auditor presented the financial statements and recommendations. The auditor said the financial statements "present fairly in all material respects" and that the district received a clean opinion on both the financial statements and the federal program (single) audit.
Auditor Brad summarized key figures for the board, saying the district had about $7,200,000 in unassigned general…
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