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Auditor issues clean opinion; board approves audit and personnel items, including rental manager funded by enterprise account
Summary
External auditor Dave McNally reported an unmodified opinion on the district's 2025 financial statements and no reportable internal-control findings; the board approved the audit and passed personnel resolutions including a part-time facilities rental manager paid from the rentals enterprise fund.
External auditor Dave McNally of Holt McNally & Associates told the Robbinsville Board of Education he issued an unmodified (clean) opinion on the district's 2025 financial statements and found no reportable weaknesses in internal control or compliance.
"We issued what's called an unmodified opinion," McNally said, adding that the firm also issued a clean report on internal control and a clean single-audit report for major programs. He reviewed fund-balance details as of June 30, 2025, including encumbrances, capital reserve, maintenance reserve and an overall decrease in fund balance for 2025 of roughly $444,008.66…
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