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Belton ISD audit shows clean opinion; general fund at 2.7 months of reserves
Summary
Independent auditors issued an unmodified opinion on Belton ISD's FY2025 financial statements and found no federal-award findings; the district recorded a roughly $2.5 million net decrease in the general fund, leaving about 2.7 months of reserves, slightly below typical 3-month guidance.
Independent auditors told the Belton ISD Board of Trustees on Feb. 2 that the district's fiscal 2025 financial statements earned a clean, unmodified opinion and showed no findings in the federal-award compliance review.
Kent Willis, a partner with Patillo, Brown & Hill, told trustees the audit team performed extensive procedures and issued a clean opinion, the highest level of assurance an auditor can give for local-government financials. Willis said auditors also tested federal programs and found no compliance findings in the Schedule of Expenditures of Federal Awards, including the IDEA-B special…
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