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Auditors issue clean opinion for Hermosa Beach City Schools; one Prop 51 project finding noted
Summary
Eide Bailly presented unmodified (clean) audit opinions for the Hermosa Beach City Schools’ 2024–25 financial statements and for Measure S bond finances, but identified one compliance finding in home-to-school transportation reporting and one ineligible expenditure in a Prop 51 modernization project that may require state reconciliation.
Anna Cardillion, audit manager with Eide Bailly, told the Hermosa Beach City School District board on Jan. 14 that the auditors issued unmodified opinions—commonly known as "clean" opinions—on both the district’s 2024–25 financial statements and the Measure S bond financial statements.
Cardillion said the auditors found one compliance issue in the district’s state compliance testing related to home-to-school transportation reporting, and a separate performance-audit finding tied to a Prop 51 project (the View modernization). "We were able to issue an unmodified opinion on the financial statements," Cardillion said. She added that the state compliance opinion was unmodified except for that single compliance area related to…
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