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Auditors give Orange Avenue Charter School a clean opinion, note segregation-of-duties deficiency

Town of Oakland Commission · October 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Hartman Curtis Gray presented an unmodified audit opinion for Orange Avenue Charter School, highlighting one significant deficiency in segregation of duties, a $93,000 expenditure overrun offset by additional revenues, and a $1.1 million ending fund balance.

Auditors from Hartman Curtis Gray told the Town of Oakland commission that Orange Avenue Charter School’s fiscal-year financial statements received an unmodified (clean) opinion, meaning the statements are fairly stated in all material respects.

Tiffany Van Gold, the auditor presenting the report, said there were…

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