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Auditors report unmodified opinion; single-audit delayed pending federal guidance
Summary
CLA presented an unmodified opinion on Harford County Public Schoolsfinancial statements for year ending 6/30/2025, noted a paper-entry material weakness tied to a system conversion, and said the federal single-audit report is paused pending OMB guidance.
The board received the annual comprehensive financial report for the fiscal year ending June 30, 2025, and auditors told trustees they will issue an unmodified opinion on the systemfinancial statements. Deborah Judd, assistant superintendent for business services, introduced Bill Early of CLA and Amanda Hank, HCPS director of finance, who accompanied the presentation.
Bill Early of CLA said the audit produced "an unmodified opinion once again on their finished statement," the highest level of assurance auditors give.…
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