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External auditors give La Joya ISD an unmodified opinion; one significant deficiency noted
Summary
Carr, Riggs & Ingram presented the district's 06/30/2025 audit, issuing an unmodified opinion on financial statements and federal grants, reporting a $7 million GASB 101 compensated absence adjustment to beginning net position, and identifying a single significant deficiency related to excess expenditures over appropriations with planned corrective actions.
External auditors presented La Joya ISD's comprehensive audit for the fiscal year ended June 30, 2025, and delivered an unmodified opinion on the district's financial statements and federal program compliance.
Esmeralda Iniguez and Carla Gomez of Carr, Riggs & Ingram told the board the unmodified opinion is the best available and that there were no material weaknesses. The audit required the district to adopt GASB 101 for compensated…
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