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District audit finds clean opinion but flags deficiencies in reconciliations and payroll
Summary
Baker Tilly manager Taryn Bruce told the CHSD 94 board the 2025 fiscal audit received an unmodified (clean) opinion but auditors identified two interrelated significant deficiencies in bank reconciliations and payroll liabilities; the single-audit issuance is delayed pending an OMB compliance supplement update.
Taryn Bruce, manager on the district's 2025 audit for Baker Tilly, told the Community High School District 94 Board of Education that auditors issued an unmodified opinion on the district’s modified-accrual financial statements and found the financial statements to be fairly presented in all material respects. "We issued an unmodified opinion over the district's modified accrual basis financial statements," Bruce said.
Bruce explained…
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