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Northwestern Lehigh SD audit returns clean opinion; district reports roughly $2.5 million surplus
Summary
Auditors from Gorman & Associates delivered a clean, unmodified opinion on the district's financial statements and single audit; staff reported a general fund ending balance of about $21.7 million and a year-over-year surplus driven by stronger-than-expected revenues and investment income.
Hank Miller of Gorman & Associates told the Northwestern Lehigh School District during a workshop presentation that the firm issued a clean, unmodified opinion on the district's 2024-25 financial statements and single audit, with no significant findings or control deficiencies.
"Happy to report you guys have a clean, unmodified opinion," Miller said, adding the firm issued a separate management-letter communication but found no reportable findings. Miller walked the board through the financial…
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