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Audit: District receives unmodified opinion; auditors issue two findings
Summary
Auditors reported a clean (unmodified) opinion for the fiscal year ending 06/30/2025 and issued two findings: firm-prepared financial statements (board responsibility to review) and five audit adjustment entries (improved from 13 last year). The board approved the audit resolution by roll call.
Jeff, the audit partner overseeing the district’s financial‑statement and uniform‑guidance audit, told the Spearfish School District 40‑2 Board that auditors ‘‘just completed the audit of the 06/30/2025 year end’’ and were issuing an unmodified (clean) opinion.
Jeff said the audit included two findings: first, that…
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