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Board accepts auditor's unmodified opinion; student activity fund compliance noted
Summary
Auditors presented an unmodified opinion and several findings including missing student activity fund summaries and limited segregation of duties; the board accepted the audit and discussed hiring a finance director and compensating controls.
The Alexandria Public School District board accepted the annual audit after auditors from AMBEL presented an unmodified opinion and several findings that the district will address.
Tom Willinger, a governmental services partner with AMBEL, introduced Kelsey Larson, the audit manager, who reviewed audit responsibilities and results. Larson said the auditors issued an unmodified opinion that the district's financial statements were presented fairly. She noted the district…
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