Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
District audit: auditors give 'unmodified' opinion and no material weaknesses
Summary
Audit partner told the Grants Pass SD 7 board the district27s 2024-25 financial statements received an unmodified (clean) GAAP opinion, auditors found no material weaknesses or significant deficiencies affecting the financial statements, and noted a GASB 101 implementation that restated government-wide balances.
The district27s audited financial statements for the year ended June 30, 2025, received an unmodified (clean) opinion, auditor Daria Bettenberg told the Grants Pass School District 7 board. "In our opinion ... everything is presented fairly, without material misstatement in accordance with GAAP," Bettenberg said.
Bettenberg, introduced as a partner with the audit firm, told the board the audit team reviewed federal-award programs including the Child Nutrition cluster and the IDEA special-education cluster and did not identify any material noncompliance related to those awards. She…
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
