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Auditors give Sheldon ISD a clean opinion; district posts roughly $626 million in assets
Summary
External auditors reported an unmodified (clean) opinion on Sheldon ISDfinancial statements and federal programs for fiscal 2023, saying they found no material weaknesses or significant deficiencies. The presenter highlighted $626 million in assets and modest increases in net position and liabilities.
The external audit presenter told the Sheldon ISD Board that auditors issued an unmodified opinion on the district—inancial statements for fiscal year 2023 and on compliance for each major federal program tested.
"Happy to report that we did not identify any material weaknesses, and we didn't identify any significant deficiencies," the audit presenter said during the meeting, summarizing the audit team's findings and the procedures the firm performed.
Why it matters: A clean opinion means auditors found the district's financial statements fairly presented…
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