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Nyssa School District 26 audit: clean opinion, minor technical findings
Summary
An external auditor told the Nyssa School District 26 board the district received an unmodified (clean) FY25 audit opinion; net position rose about $3.5M, federal compliance testing found no issues for Title I and nutrition, and auditors disclosed two minor findings (auditor assistance in drafting statements and a payable recording issue).
The district's external auditor presented the fiscal year 2025 financial audit and reported an unmodified (clean) opinion on the district's financial statements.
The presenter (Speaker 2) told the board the audit included a governance letter and six adjusting journal entries, most routine: "We only had 6 of them and I think 3 or 4 of them at least we do every year just out of convenience for Crystal," the presenter said. The auditor said there were no disagreements with management to disclose.
Why it matters: a clean, unmodified opinion is the most favorable audit outcome and contrasts with a prior qualified opinion the district received in earlier years. The…
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