Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Tonganoxie USD 4 audit returns unmodified opinion; district reports nearly $19.5M on hand

USD 4 Board of Education (Tonganoxie) · December 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Gordon CPA issued an unmodified (clean) opinion on USD 4’s financial statements for the year ended June 30, 2025, and the district reported just under $19,500,000 in cash across funds. Auditors reported no recommendations to communicate.

Sean Gordon, an auditor with Gordon CPA, told the Tonganoxie USD 4 Board of Education on Dec. 8 that the firm issued an unmodified opinion on the district’s financial statements for the fiscal year ended June 30, 2025. “This paragraph states that we’ve issued the district … an unmodified opinion,” Gordon said, calling it “the highest and…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans