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External auditors give Superior School District an unmodified opinion; flag compliance paperwork to fix
Summary
External auditors told the board they issued an unmodified opinion on the district’s 2024–25 financial statements but flagged recurring internal-control items and a new compliance issue: missing signed medical-consent documentation used for Medicaid billing. The district plans corrective action and DPI oversight.
An independent audit firm gave the Superior School District an unmodified opinion on its combined financial statements for 2024–25, board members heard Monday, signaling auditors found the district’s reported amounts and disclosures to be materially correct.
"We've issued an unmodified opinion," said Brock Guyen, the audit engagement principal, who led the presentation to the Committee of the Whole. He said the district's audit timing was delayed this year by a federal compliance-supplement release but the firm opted to issue one combined set of reports rather than staggered filings.
Guyen described the most common areas for audit adjustments as recurring internal-control…
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