Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
External auditor gives El Segundo Unified unmodified opinions; board accepts report
Summary
External auditors told the board that financial statements and federal/state compliance reports for year ended 06/30/2025 received unmodified opinions; the audit included one minor compliance finding related to incomplete SARC information. The board accepted the audit unanimously.
John White house of Christie White and Associates presented the district’s external audit for the year ended June 30, 2025, saying the firm issued unmodified opinions on the financial statements and on federal and state compliance reports.
"We've concluded our audit of the district's funds, capital assets, long term debt, and compliance with federal and state law for the year ended 06/30/2025," the auditor said.
The auditor noted one minor compliance finding: some School Accountability Report Cards (SARCs) for El Segundo High School contained incomplete information regarding sufficiency of instructional materials in reading/language arts, mathematics and history/social science, and one resolution date was recorded outside the fiscal year. The presentation emphasized the finding was limited in scope and required by compliance reporting rules.
After the presentation, the board moved to accept the audit report and approved acceptance unanimously.
The audit acceptance was carried as part of the business-services agenda; staff recommended approval and the board approved with a 5–0 vote.
