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District auditor says clean opinion likely but federal testing delay holds up final report
Summary
The district's external auditor told the board a final audit can't be issued until the federal compliance supplement is released, but staff testing shows no material noncompliance and an unmodified (clean) opinion is planned; the auditor flagged a single procurement procedure recommendation.
Jeff Schroeder, the district's external auditor, told the Board of Education that auditors have completed fieldwork but cannot issue the final federal compliance report until the Office of Management and Budget issues the annual compliance supplement.
Schroeder said auditors used last year’s supplement provisionally and "we are planning to issue an unmodified opinion on the financial statement," and that the firm found no reportable instances of noncompliance in the areas already tested. He told the board the delay is external: "the federal government…
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