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Warren County Schools gets clean FY2024 audit but auditors flag timekeeping and purchasing controls
Summary
An independent audit for fiscal year 2024 gave Warren County Schools an unmodified opinion but identified a material weakness in hourly employee time‑sheet practices and recommended stronger purchase‑order discipline and timelier vendor payments, district and auditors said.
Shannon Denison, an audit partner with Anderson Smith, told the Warren County Schools Board that the district received an unmodified (clean) opinion on its fiscal‑year 2024 financial statements covering July 1, 2023, through June 30, 2024. "That's the best opinion that a district can receive on an audit," Denison said.
The audit presentation noted key fund balances and limited risks. Denison said the general fund ended the year with approximately $431,000 and that the capital outlay fund recovered from a prior deficit to about $62,000. The auditor also described other restricted…
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