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District auditor gives clean opinions; CFO reports $11M net position improvement
Summary
External auditors issued three clean opinions and the district's single-audit testing returned no findings; CFO Tristan Green reported a net position increase of $11 million and reviewed monthly financials and reserves while trustees approved routine financial motions.
External auditors from Ritchie May presented the district's completed fiscal audit and issued three clean opinions, reporting no findings in the single-audit testing of federal awards. Auditor remarks praised district staff and singled out improvements that moved the district from a previously 'high risk' classification to 'low risk' for federal award testing.
CFO Tristan Green told the board the district's net position increased by…
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