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Ysleta ISD receives clean 2025 audit; management letter notes non‑cash budget variance
Summary
Auditors issued an unmodified (clean) opinion on Ysleta ISD’s 2025 financials and tested federal programs without compliance findings, while a management letter flagged a $1.4M on‑behalf variance. The board accepted the annual compliance report as part of the consent agenda.
Auditors from Whitley Penn told the Ysleta Independent School District Board of Trustees that the district earned an unmodified—or “clean”—opinion on the fiscal year 2025 financial statements and on the federal programs audited this year.
Selena Cederaceres, Whitley Penn’s representative, said the audit included IT controls, PEIMS validation and tests of Title I, the Special Education cluster and other federal awards. She said auditors found no internal‑control findings related to financial reporting or compliance. “You are receiving, you have earned an unmodified opinion,” she…
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