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External auditors give Harlandale ISD a clean opinion; certification pending federal compliance supplement
Summary
ABIP auditors reported an unmodified (clean) opinion on Harlandale ISDs financial statements and unmodified opinions on three major federal programs, while the audit certification remains pending until an OMB compliance supplement is released.
Auditors from ABIP presented the districts annual financial report for the fiscal year ended June 30, 2025, and delivered an unmodified (clean) opinion on the financial statements. The auditor said the audit found no material weaknesses or significant deficiencies in internal control over financial reporting and reported unmodified opinions on major federal programs including the Special Education cluster (IDEA B), Title I Part A, and the Emergency Connectivity Fund.
The auditor noted a delay in final certification tied to the federal Office of Management and Budgets pending…
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