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Round Rock ISD board accepts clean FY2025 audit; auditors cite no material weaknesses
Summary
External auditors from Whitley Penn reported an unmodified (clean) opinion on fiscal year 2025 financial statements, no material weaknesses in internal controls, cash and investments of roughly $561.8 million (driven by bond proceeds) and a general fund unassigned balance of $54.4 million; trustees approved the audit report 6–0.
The Round Rock ISD board accepted the districtfiscal year 2025 annual financial audit after an external presentation by auditors from Whitley Penn.
The auditors reported an unmodified (clean) opinion on the financial statements and said their procedures identified no material weaknesses or significant deficiencies in internal control. Major federal programs tested (Title I, Title II and Title III) showed no…
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