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Auditor gives Rockwall ISD unmodified opinion; uniform-guidance opinion delayed until OMB issues supplement
Summary
Weaver and Tidwell presented an unmodified opinion on Rockwall ISD’s financial statements; auditors reported no material weaknesses. The single-audit/uniform-guidance opinion is pending federal OMB guidance, delaying final submission to TEA.
Claire Wootton, director in Weaver and Tidwell’s audit practice, presented the district’s audited financial statements to the board and reported an unmodified opinion on the financial statements and no findings of material weakness or significant deficiency.
Wootton told trustees the audit team completed testing of federal awards, including the child nutrition cluster, and identified no material weaknesses or significant…
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