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External auditor gives Warren Township HSD 121 a clean 2024 opinion; referendum bolstered reserves
Summary
Baker Tilly delivered an unmodified (clean) opinion on the district’s 2024 financial statements and found no compliance issues with ESSER funds; auditors and staff said recent referendum revenue and a board-approved $4 million transfer have strengthened the district’s fund balances.
Nick Cavallari, principal at the audit firm Baker Tilly, presented the district’s 2024 financial audit and said the firm issued an unmodified opinion—the highest level of assurance that the financial statements are materially accurate. "An unmodified audit opinion is the highest level of assurance," Cavallari said, and he reported no compliance findings and no internal control matters for the ESSER…
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