Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Greendale audits for 2024–25 return 'clean' opinion; auditors flag IT security and recommend best practices
Summary
External auditors delivered an unmodified opinion on the district’s 2024–25 financial statements, reported a $281,185 increase in fund balance (ending about $5.77M) and recommended five improvements — including IT security monitoring and an outstanding check write‑off policy the district has already implemented.
Lauterback audit representatives briefed the board on the district’s fiscal‑year 2024–25 audit and issued an unmodified (clean) opinion on the financial statements for the year ended June 30, 2025. The auditors reported an increase in the district’s accumulated fund balance of about $281,185, leaving an ending balance near $5.77 million, which administration said was largely attributable to favorable revenue and expenditure…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
