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External audit gives New Caney ISD clean opinions; fund balance and federal-aid figures reported
Summary
An external auditor reported unmodified (clean) financial and federal single-audit opinions for New Caney ISD, no material weaknesses, a fund balance of $6.7 million and about 107 days of operating expenditures in assigned fund balance; the district remains a low-risk auditee. Federal program testing covered special education and Title I, representing about $7 million of $21 million in federal expenditures.
An independent auditor told the New Caney ISD board the district received unmodified (clean) opinions on both the financial statements and the federal single audit and that the auditor identified no material weaknesses or significant deficiencies in internal control.
The auditor said the district spends more than $750,000 in federal awards and therefore requires a federal single audit. The audit tested the special education cluster and Title I…
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