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Galena Park ISD audit: firm issues unmodified opinion for FY 2025
Summary
An external audit firm told the Galena Park ISD board the district received an unmodified (clean) opinion on its FY 2025 financial statements and unmodified opinions on major federal programs; auditors reported no material misstatements or internal control findings related to financial reporting.
Galena Park Independent School District leaders heard on Jan. 12 that external auditors issued clean opinions on both the district's fiscal 2025 financial statements and its major federal programs.
"I'm happy to announce that the district has received an unmodified opinion over the financial statements," Brooke Fuller, senior manager on the engagement for Whitley Penn LLP, told trustees as she presented the financial statement audit and the federal single audit results.
Fuller said auditors found no internal control findings related to financial reporting and no findings related to compliance. She identified the district's major federal…
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