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Auditor: District audit yields qualified opinion over missing property listings; federal programs found in compliance
Summary
An external auditor presented the 06/30/2025 audit, saying the district received a qualified opinion because property and equipment were not presented; the auditor reported three internal-control findings and said three major federal programs audited were in compliance.
An external auditor identified in the transcript as Miss Mary Johnson Park presented the district's 06/30/2025 audit report to the school board and said auditors issued a qualified opinion because the district did not present property and equipment listings.
"Our job is to give you an opinion on the presentation of the financial statements," Miss Mary Johnson Park told the board, explaining that financial statements are management's responsibility. She said the qualified…
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