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CFO warns board audit may receive a disclaimed opinion; staff working to clean books before March filing
Summary
District Chief Financial Officer David Curran briefed the board on FY2024 audit challenges, 16 audit findings, a March 1 state filing deadline, and options including a possible disclaimed opinion while staff continue reconciling accounts and migrating to Skyward.
David, the district's chief financial officer, updated the Woodland Park School District RE-2 board on the status of the fiscal-year audit and the district's corrective actions.
Curran said auditors reported 16 findings for FY2024 and that the district has worked to correct those items over the past seven to eight months, focusing on producing a clean trial balance for the auditor. He described operational difficulties, including staffing turnover in finance ("eight people" in the CFO role over four years was cited) and two legacy accounting systems that the district is…
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