Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board accepts clean audit; auditors flag $34,000 in questioned ADA from immunization records
Summary
The district accepted auditors' unmodified opinion for FY 2024–25 but the audit disclosed one finding: incomplete immunization records for sampled students produced 2.23 ADA questioned, an estimated $34,000 in questioned costs the district may have to return to the state.
The Modesto City Schools Board of Trustees accepted the fiscal year 2024–25 financial statement and auditors’ report at its Feb. 10 meeting. The independent audit firm issued an unmodified (clean) opinion on the district’s financial statements, federal compliance (Title I) and state program compliance, and the auditor said bond projects tested followed applicable procurement procedures.
Auditor remarks identified one audit finding related to immunization…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
