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District audit finds clean FY25 opinion; auditors highlight transfers tied to high school construction
Summary
The district's fiscal 2025 audit received an unmodified (clean) opinion, with auditors reporting no material weaknesses; auditors said large transfers to capital and a $9 million bond issuance largely reflected high-school construction costs.
The Northern Lebanon School District received an unmodified (clean) audit opinion for fiscal year 2025, auditors told the board at its committee meeting on Feb. 3. Alex, the audit manager presenting the firm's report, said auditors found no significant deficiencies or material weaknesses in internal controls and issued a clean compliance opinion on the district's federal awards.
The auditors said they were on-site in October and November, issued final reports in January and filed the district's single-audit with the Federal Audit Clearing House. "We issued an unmodified or clean audit opinion for fiscal year 25, and there were no significant…
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