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School auditors report clean opinion on Westmoreland County Public Schools finances

Westmoreland County Public Schools Board of Education · June 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Auditors told the school board they issued an unmodified (clean) opinion on the division's financial statements for the year ended June 30, 2024, and found no material weaknesses in internal control or single-audit compliance testing.

Mike Moran, a partner at the auditing firm RC's Fredericksburg office, told the Westmoreland County School Board the firm issued an unmodified opinion on the district's financial statements for the year ended June 30, 2024. "For the year end of June thirtieth 2024, we expressed an unmodified opinion," Moran said, calling it "a good clean opinion."

Moran also…

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