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Auditors give Eastern York an unqualified opinion; district shows small surplus and capital transfers
Summary
Jones & Company presented a single-audit report with unqualified opinions for year ending 06/30/2025, noting a favorable variance (revenues $57.6M vs. expenditures $56.7M), a general fund balance of ~$10.7M, and a cafeteria fund deficit driven by pension/OPEB allocations but an operating profit after federal/state subsidies.
Auditors from Jones & Company summarized the Eastern York School District’s audited financial statements for the year ended June 30, 2025, delivering an unqualified (clean) opinion on the financial statements and federal program compliance. Key figures presented: total general-fund revenues of about $57.6 million and expenditures around $56.7 million, producing a small positive change to fund balance after a $1 million transfer out to capital projects. The auditors noted a general-fund balance reported at approximately $10,691,000 and…
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