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Auditors give district a clean audit but board hears $6.7 million operating gap

Salt Lake City School District Board of Education · January 7, 2026
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

External auditors issued unmodified ("clean") opinions on the district's financial statements, federal grants and state programs, but district staff reported expenditures exceeded revenues by about $6.7 million for the year ended June 30, 2025, prompting budget-balancing work for the next cycle.

Contracted auditors told the Salt Lake City School District Board on Jan. 6 that they issued unmodified opinions on the district's financial statements, federal grant compliance and state program audits.

"We gave an unmodified opinion," the auditors said during the board meeting, a standard accounting term indicating the auditors did not identify material misstatements in those areas. The district also received a certificate of achievement for excellence in financial reporting.

Why it matters: district staff told the board that for the fiscal year ending June 30, 2025, expenditures…

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