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Independent auditor issues clean opinion on Sioux City Community School District finances
Summary
Williams Company presented the district's June 30, 2025 audit and reported an unmodified (clean) opinion on the financial statements, with federal-award expenditures of about $27.6 million and no audit findings under Government Auditing Standards or the Uniform Guidance.
Graham Forbes of Williams Company told the Sioux City Community School District Board on Jan. 12 that the firm's audit of the district's fiscal year ending June 30, 2025, produced an unmodified opinion, meaning the financial statements are "fairly presented in all material respects." Forbes said the independent auditors found no adverse opinions,…
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