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Board accepts clean audit for 2024–25; one posting timeline compliance item noted
Summary
The district’s auditor issued an unmodified (clean) opinion for the 2024–25 financial statements; the audit identified no fraud or significant deficiencies and noted one nonfinancial compliance finding — a public notice for the sufficiency of instructional materials was posted seven rather than the required ten days before the hearing.
Deputy Superintendent of Business Services Tina Van Rapphorst presented highlights of the district’s 2024–25 financial audit. The auditor issued an unmodified opinion indicating that the financial statements are presented fairly in accordance with generally accepted accounting principles. Van Rapphorst said the audit reported no instances of fraud, no significant deficiencies, no uncorrected misstatements and no significant unusual transactions.
The audit included one nonfinancial compliance finding: in August 2024, the required notice for the public hearing on sufficiency of instructional materials was posted seven days before the hearing instead of the ten days required by statute. Van Rapphorst said this finding carries no penalty provided the district adheres to the statutory posting timeline in future.
A trustee commended staff for the audit work and the board moved and accepted the audit report by voice vote.
