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Auditor: Sumner County schoolsinternal funds received clean opinion, two significant deficiencies noted
Summary
An external auditor told the Sumner County School Board the districtreceived an unmodified opinion on internal school funds for the fiscal year ending June 30, 2022, and identified two significant deficiencies; fund balances rose roughly $800,000 to about $7.18 million.
Andy Matlock, audit manager for Matlock Clements, presented the district's internal school funds audit for the fiscal year ending June 30, 2022, and told the Sumner County Board the firm issued an unmodified (clean) opinion on the financial statements.
"We issued an unmodified opinion, which is a clean opinion," Matlock said, adding that the firm did not find any material weaknesses but reported two significant deficiencies.…
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