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Independent auditors give Boyertown Area SD a clean audit; pension and federal grants highlighted
Summary
Auditors presented a draft audit for year ended 06/30/2025, reporting an unmodified (clean) opinion on the financial statements and major federal program compliance; the presentation cited improved net position driven by pension changes and requested board questions ahead of the March filing deadline.
Jeff, the audit partner presenting remotely, told the board the independent audit for the year ended June 30, 2025, will be issued with an unmodified — or "clean" — opinion on the financial statements and the district’s major federal program compliance testing. "We will be issuing an unmodified, also known as clean opinions on the financial statements," he said.
The audit presentation framed the district’s fiscal position on two levels. At the entity‑wide level, Jeff summarized that the district reported roughly $257 million in assets as of June 30, 2025, with long‑term liabilities materially influenced by the district’s…
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