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Auditor reports clean opinion for Jackson County schools; federal spending in 2025 about $6.1 million
Summary
The district's auditor told the board the financial statement audit yielded an unmodified/clean opinion, no internal control or compliance findings were reported, and federal awards spending in 2025 totaled about $6,100,000; the single-audit threshold was noted to be changing from $750,000 to $1,000,000.
An external auditor told the Jackson County School Board that the district received a clean (unmodified) financial statement opinion and that the audits produced no findings for internal controls or compliance with state regulations.
The auditor explained that the Kentucky Department of Education extended the audit deadline to Jan. 31 because of pandemic-related delays and described the…
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