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Board approves FY25 audited financials showing healthy reserves, unmodified opinion and control finding
Summary
Auditors gave an unmodified opinion on FY25 financials while noting a repeat significant deficiency in segregation of duties; trustees unanimously approved the audited statements after a presentation of fund balances, debt activity and other highlights.
Trustees unanimously approved the audited financial statements for the year ended June 30, 2025, after a presentation by Kelly Jones of Hinton Burdick CPAs. Jones said the auditors issued a clean (unmodified) opinion on the district’s financial statements but reported a recurring significant deficiency in internal control over financial reporting related to segregation of duties, attributable…
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