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Delano schools receive clean FY25 audit; auditors note recurring internal-control overlap
Summary
Independent auditors gave Delano Public School District an unmodified (clean) opinion for fiscal 2025 but flagged a recurring internal-control finding: limited segregation of accounting duties. The board heard details on revenue sources, enrollment trends and fund balances.
Aaron Dahl of Bergen KDB told the Delano Public School District board that the district’s fiscal 2025 financial statements received an unmodified opinion — the highest auditor assurance — and that the audit found no compliance violations under government auditing standards.
Dahl said the auditors reported one recurring internal-control finding tied to "the lack of segregation of accounting duties," which he attributed to the district’s small staff size and overlapping responsibilities. "We did have 1 internal control finding again this year," Dahl said. "There is some overlap in duties within kind of the district's office in the accounting." He added auditors…
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