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Birdville ISD receives clean financial opinion; single‑audit awaiting federal guidance
Summary
Weaver LLP presented the district’s 2024–25 financial statements with an unmodified (clean) opinion and no material weaknesses; the federal single‑audit remains in draft pending the OMB compliance supplement, district staff said.
Weaver LLP partner Jackie Gonzales told the Birdville ISD Board the district’s 2024–25 financial statements earned an unmodified (clean) opinion and that auditors found no material weaknesses, significant deficiencies, or matters of material noncompliance.
"We are pleased to be presenting the results of the audit tonight," Gonzales said, noting that the firm also performed compliance testing on federal awards and that the…
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