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Fullerton district and bond audits receive clean opinions, auditors report no findings
Summary
Nigro & Nigro reported unmodified (clean) audit opinions on Fullerton School District’s 2024–25 financial statements and the bond fund; auditors reported no findings and summarized standard procedures and compliance testing.
The Fullerton School District’s independent auditors, Nigro & Nigro, presented the district and bond audit reports to the board on Jan. 20 and issued unmodified (clean) opinions for both the district financial statements and the bond fund (fund 21).
Jessica Miller, partner at Nigro & Nigro, walked trustees through the audit cycle — site visits, interim controls testing,…
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