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Wilmette SD 39 auditors issue unmodified opinions; district reports healthy fund balances and routine transfers for capital
Summary
Auditors from Baker Tilly told the Wilmette SD 39 Committee of the Whole that they issued unmodified opinions on the district's FY25 financial statements and AFR, found no compliance findings in the single-audit testing of the IDEA cluster, and noted healthy fund balances and routine interfund transfers to support capital and debt service.
Anna Wizzawati of Baker Tilly told the Wilmette SD 39 Committee of the Whole on March 16 that auditors issued unmodified opinions on the district's fiscal year 2025 financial statements and on the Illinois State Board of Education AFR, with reports issued Feb. 6. She said the district meets common fund-balance benchmarks and that the single-audit testing produced no compliance findings.
The auditors audited the district's consolidated year-end financial report and the regulatory AFR filed with the state, and they performed single-audit compliance testing of major federal programs. "Our opinions and reports were…
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