External auditor reports unmodified opinion; no material weaknesses found in single-audit testing
An external auditor told the Bellevue Public Schools board that the district27s financial statements received an unmodified opinion and single-audit testing of three federal programs uncovered no compliance findings or material weaknesses.
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Tim Luntz of Burton KDB presented the district27s audit report and told the board the audit provided an unmodified (clean) opinion on the financial statements, which are prepared on a cash basis. "Our audit report gives an unmodified opinion over those financial statements," he said, and added that the statements are presented in accordance with standards and are "materially correct."
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