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Independent audit: Glendora Unified receives unmodified opinion but auditors flag student-count error
Summary
Christie White and Associates issued unmodified opinions on the district's financial statements for the year ending June 30, 2025, but reported a finding that the district underreported roughly 537 free-and-reduced-price students in its child nutrition system, impacting about $393,000 in funding; district officials say they have implemented corrective reviews.
An independent audit of Glendora Unified School District for the fiscal year ending June 30, 2025, produced unmodified opinions on the district's financial statements, federal awards and state awards, the district's auditor reported at the March 23 board meeting.
"The district received unmodified opinions over those three areas," Monique Manzo of Christie White and Associates told trustees, adding that it is the "best audit opinion we could issue." Manzo noted a one-time…
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