Brazosport ISD accepts independent audit showing clean opinion, ending fund balance higher than expected
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Summary
Trustees accepted the audited financial report for the fiscal year ending Aug. 31, 2025, after an audit partner reported an unmodified opinion on financial statements and federal program compliance; the administration noted an ending fund balance about $600,000 higher than expected and recommended approval, which the board voted to adopt.
Trustees voted to accept Brazosport ISD’s audited financial statements for the fiscal year ending Aug. 31, 2025, after the district's independent auditors reported a clean (unmodified) opinion.
An audit representative reported that the firm issued an unmodified opinion on the financial statements and unmodified opinions on required federal programs (the special education cluster and Title II, Part A). The auditor said they did not identify any deficiencies in internal control rising to the level that required inclusion in their internal‑control letter and did not encounter any significant audit matters.
Administration noted the district ended the year with an unassigned fund balance of about $44.3 million, approximately $600,000 higher than expected and above the TEA‑recommended target cited in the presentation. The administration recommended approval of the audit report "as presented for the certified public accounting firm of KML, LLC," and trustees moved and approved the recommendation.
The transcript records the motion to approve the audit report, the second, and a voice vote in favor; no roll‑call tally appears in the meeting record.
