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Audit committee receives clean opinion on Conroe ISDACFR, recommends report to board
Summary
Weaver issued clean, unmodified opinions on Conroe ISDfinancial statements and federal-award compliance for fiscal 2025; the audit committee voted to recommend the district's 2025 Annual Comprehensive Financial Report be presented to the full Board on Jan. 20.
Trustee Dawson, chair of the Conroe Independent School District audit committee, asked the panel to consider Weaver partner Sarah Roberts to present the district's fiscal 2025 audit findings. Roberts said Weaver issued "a clean, unmodified opinion on the financial statements" and a clean opinion on federal-award compliance, and that the firm found no material weaknesses, significant deficiencies or reportable uniform-guidance findings for the year.
Roberts told trustees the…
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