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Independent audit finds unmodified opinions for Alisal Union; auditors note minor revolving‑cash and timing issues
Summary
Auditors gave the Alisal Union School District unmodified opinions on financial statements, federal awards and state awards, but reported a recurring minor internal‑control issue (revolving‑cash balance adjustment) and a late home‑to‑school transportation plan adoption; auditors recommended checklist and timing fixes.
The district’s director of fiscal services, Elaine Mendoza, introduced Kyle Montgomery of Christie White to present the annual independent audit for fiscal year 2024–25. Montgomery told trustees the audit yielded unmodified opinions on the financial statements, on federal award compliance for the three major programs reviewed (Title I Part A, Title I migrant education and Title IV Part A), and on state awards. "You'll see that the opinion in each area is unmodified," Montgomery said.
Montgomery described one recurring internal‑control finding that had been rolled forward…
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