Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Auditor presents preliminary 06/30/2025 results; district fiscal position stronger than budgeted
Summary
Carl Hogan, the district’s independent auditor, told the Harrisburg City School District board the 2025 financial statements are fairly presented with no material weaknesses; revenues exceeded budget by about $6.1 million and the district holds about $47.8 million in a capital reserve. Final federal compliance work remains.
Carl Hogan, the independent auditor for Harrisburg City School District, presented preliminary audit results for the year ended June 30, 2025, telling the board the financial statements were fairly presented and that his team found no material weaknesses or significant deficiencies that must be reported at this public meeting. "We're going to receive a clean or a modified financial statement opinion," Hogan said, while noting final federal compliance procedures remain before the audit is finalized.
Hogan walked the board through the audit scope and approach, describing a risk-based audit that confirmed roughly 90% of district revenue through third-party…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
