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Auditor gives Center Joint Unified an unmodified financial opinion but flags repeated teacher salary compliance shortfall
Summary
An auditor told the Center Joint Unified school board that auditors will issue an unmodified opinion on the district's FY2024 financial statements but issued a qualified compliance opinion after finding the classroom teacher salary calculation at 50.77%, short of the 55% requirement by 4.23%.
A representative of auditing firm CRO told the Center Joint Unified school board during the meeting that CRO will issue an unmodified opinion on the district's fiscal year 2024 financial statements but a qualified compliance opinion for one state compliance requirement.
The Auditor (CRO) said the firm performed four separate audits for the district, followed generally accepted auditing standards and governmental auditing standards, and emphasized independence. "We actually perform the audit in kind of stages, if you will," the Auditor said, describing planning, internal-control review, substantive testing and financial-statement disclosures.
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