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Auditor gives district an unmodified opinion; board approves fiscal 2025 report 5-0
Summary
The district's auditor reported an unmodified (clean) opinion on the fiscal 2025 financial statements and no federal program control findings; trustees approved the annual and single-audit reports unanimously.
The Stafford MSD auditor reported a clean set of financial statements for fiscal year 2025 and the board voted to accept the annual financial report and single-audit report.
The auditor told trustees the district received an "unmodified opinion" on its financial statements and reported no internal-control findings related to the two major federal programs reviewed this cycle: Title I and the special-education cluster. The presenter characterized the results as "good news" and said the district met filing deadlines despite some federal-timing delays.
Trustee Hana Hosa moved to approve the fiscal-year 2025 annual financial report and the single-audit report "as presented." The motion was seconded and carried 5-0. Trustees and staff offered brief comments of thanks to the audit team and discussed timing issues that will factor into the budget process ahead of enrollment.
The board recorded no material findings in the meeting discussion; staff offered to follow up on any detailed questions before the district's budget adoption process later in the spring.
