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Platte County School District #1 accepts 2025 audit; auditors report clean opinion and one timing finding
Summary
Auditors gave a clean opinion on the district's June 30, 2025 financial statements, noted a one-day $500,000 timing difference between funds, and highlighted increased cash and reduced pension liability; the board voted to accept the audit and approved a December staff bonus.
Platte County School District #1's board accepted the district's 2025 financial audit after auditors presented a clean opinion and discussed one internal-control deficiency tied to fund-transfer timing.
Jason, an auditor presenting the firm's work, said "in our opinion, the accompanying financial statements present fairly in all material respects the respective financial position of the districts," summarizing standard audit procedures including bank confirmations, inventory…
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