Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditors give Suffern Central School District a clean opinion, note technical accounting adjustment
Summary
The district received an unmodified (clean) opinion on its financial statements and a clean federal single-audit; auditors noted one reporting item (2025-1) about transfers between funds that required accounting adjustments.
Doug Zilloren, a partner at EFPR Group, told the Suffern Central School District Board of Education on Sept. 30 that the district received an unmodified — commonly called a clean — opinion on its basic financial statements.
Zilloren said auditors performed a risk-based audit and tested internal controls, including timely bank reconciliations and supervisory sign-offs, and found the district’s accounting and controls sufficient to support timely…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
