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Auditors give Ontario SD 8C a clean opinion but flag material weaknesses and Oregon budget noncompliance

Ontario School District Board of Directors · February 10, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditors delivered an unmodified (clean) opinion on the district's 2024–25 financial statements but identified three material weaknesses, one significant deficiency, and two instances of noncompliance with Oregon budget law; the board approved the audit.

External auditors told the Ontario School District board that the district's 2024–25 financial statements receive an "unmodified opinion," but they also identified internal‑control deficiencies and some compliance problems that the board will need to address.

"Our opinion is an unmodified opinion, and that is essentially a clean bill of health for the district," said Kristen, the audit manager presenting the report. She said auditors found and corrected prior‑year errors tied to new GASB guidance and restatements, and that the firm issued the…

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