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External auditors give Ector County ISD an unmodified opinion; board asked to approve annual financial report
Summary
Whitney Penn presented an unmodified (clean) audit opinion on the district's 2024-25 financial statements; the administration asked the board to approve the annual financial report but noted the single-audit opinion for federal awards remains in draft pending a final compliance supplement from the federal guidance.
The district's independent auditors told trustees Nov. 18 that they had issued an unmodified (clean) opinion on the Ector County Independent School District's 2024-25 financial statements, and district staff requested board approval of the draft annual financial report (AFR) with the understanding that a portion of the single-audit work was still pending final federal guidance.
Roger Tovar of Whitney Penn summarized the audit process and results, telling the board the audit produced an unmodified opinion and that there were no control findings related to financial reporting. He said the auditor's single-audit opinion on federal-award compliance remains in draft…
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