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Anaheim Elementary accepts 2024–25 financial audit with two repeat findings and operational recommendations
Summary
Christie White & Associates presented an unmodified audit opinion for AESD’s 2024–25 financial statements and federal/state awards; auditors reported two repeat findings (an ACES attendance understatement of 12 students and unsigned registration forms for some ELOP students) and recommended monthly attendance reconciliations and timelier deposits after finding 8 of 25 cash receipts not deposited promptly.
The Anaheim Elementary School District board on Feb. 11 received and accepted the district's 2024–25 annual financial audit from Christie White & Associates, which issued unmodified opinions on the district's financial statements and on state and federal awards.
Monique Manzo of Christie White told the board auditors found no material weaknesses or significant deficiencies in internal control but reported two repeat findings carried over from the prior year. One…
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