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Independent audit: VCUSD receives unmodified opinion despite narrow internal‑control and compliance findings
Summary
External auditors reported an unmodified (clean) opinion on VCUSD's 2024–25 financial statements, noted a timing‑related internal‑control deficiency in bond accounting and one state compliance finding related to an after‑school program (~$16,000); Measure S bond audit had no findings.
Independent auditors presenting at the Vallejo City Unified School District board meeting gave an overview of the 2024–25 audit and related corrective actions, concluding with an unmodified (clean) opinion on the district's financial statements.
Nathan Edelman of I. Bailey LLP told trustees the audit focused on whether the financial statements were complete, accurate and in…
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