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Independent auditors give Cajon Valley a clean opinion for 2024–25
Summary
Christie White presented an unmodified audit opinion for fiscal year ending June 30, 2025: no significant deficiencies, material weaknesses or compliance findings in state or federal testing, and a clean report on internal controls.
Christie White director John Pita presented the fiscal‑year audit and told trustees the district received an unmodified audit opinion, the strongest possible conclusion from independent auditors.
Pita said auditors found no significant deficiencies or material weaknesses in internal control over financial reporting, and no compliance findings in federal or state compliance testing. He noted that Cajon Valley met federal thresholds that required testing of three major programs this year and that the district’s financial statements were free from material misstatement.
"I'm happy to report that the district received an unmodified opinion," Pita said, adding that state and federal compliance pieces were clean.
The board accepted the audit and thanked staff for their work. Trustees did not raise substantive questions after the presentation.
Next steps: the audit report will be included in district records; staff will continue to monitor state and federal compliance updates and align internal controls as needed.
