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Independent audit gives San Bernardino County superintendent clean opinion for 2024–25
Summary
Nigro & Nigro presented an independent audit to the San Bernardino County Board of Education on Jan. 12, 2026, issuing a clean (unmodified) opinion with no findings; auditors summarized procedures, a GASB restatement tied to a new standard, and federal program testing (IDEA). Board members asked about sampling, JPAs, leases and OPEB disclosures.
An independent audit of the San Bernardino County Superintendent of Schools for fiscal year 2024–25 drew a clean, unmodified opinion from audit firm Nigro & Nigro, the county’s auditors told the Board of Education on Jan. 12, 2026.
Jessica Miller, a partner with Nigro & Nigro, outlined the firm’s multi‑stage process: site visits for attendance testing, interim tests of controls and transactions, and year‑end verification of unaudited actuals. The firm reviewed federal programs—highlighting special education (IDEA) as a major federal program—and assessed required GASB disclosures, pensions…
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