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Green River board accepts audited financials; auditors note two significant deficiencies
Summary
Auditors gave Green River Schools an unmodified opinion on the 2024–25 financial statements but identified two significant deficiencies (limited segregation of duties and challenges converting cash-basis accounting to full accrual); the board accepted the audit and discussed next steps.
The Green River Schools Board of Trustees voted unanimously to accept the district’s audited financial statements for the 2024–25 fiscal year after a presentation by Mike Burton of The Goring Company.
Burton told trustees the audit team “expressed an unmodified opinion on the financial statements,” and that the single-audit of federal programs (including Title I) also received an unmodified compliance opinion. He said auditors did not identify any material weaknesses but did report two…
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