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Auditor tells Brookings‑Harbor board the district received a clean opinion
Brookings‑Harbor School District Board of Directors · February 19, 2026
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Summary
PolyRogers audit manager Timothy Lamont told the Brookings‑Harbor SD 17C board the district received an unmodified (clean) opinion on its financial statements and that auditors found no reportable exceptions on state or federal awards.
Timothy Lamont, an audit manager at PolyRogers, told the Brookings‑Harbor School District board on Feb. 18 that the firm issued an unmodified opinion on the district’s basic financial statements and found no reportable exceptions under state minimum standards or federal awards rules.
"We issue an unmodified opinion on the basic…
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