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Pine‑Richland auditors give district a clean opinion for year ended June 30, 2025
Summary
District auditors reported an unmodified (clean) opinion for the fiscal year ending 06/30/2025, highlighted a $30.6 million general‑fund balance and no single‑audit compliance findings; auditors cautioned the net pension liability reflects the district’s share of a statewide plan.
Auditors for Pine‑Richland School District told the board the district received an unmodified opinion on its financial statements for the year ended June 30, 2025, meaning the statements "present fairly in all material respects," the lead auditor Justin Mancherry said. The presentation covered the general fund, capital projects, food service and federal award testing.
Mancherry summarized the district's general‑fund balances at year end: nonspendable about $2,100,000 (prepaids), committed roughly $190,000 (retirement costs), assigned about $21,000,000 (capital and budgeted items) and unassigned approximately $7,200,000, for a total…
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