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Baker Tilly issues clean audit for Germantown; committee approves climbing wall donation and CESA contract, reviews van purchases
Summary
Baker Tilly reported an unmodified opinion on Germantown School Districtfinancials and no single-audit findings. The finance committee received the audit, reviewed timing-driven special-education deficits, was informed of the districtpurchase of two Transit vans, and approved a climbing-wall PTA donation and a CESA 6 math-center agreement.
Baker Tilly principal Paul Franz told the Germantown School District finance committee that auditors issued an unmodified opinion on the districtfinancial statements for the year ended June 30, 2025 — a clean audit — and reported no findings in the federal/state single audit required for districts that expend more than $750,000 in federal funds.
"We've issued an unmodified opinion," Franz said, noting the district added just over $1.2 million to general fund balance during the year and closed with about $10.2 million overall.
Franz…
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