Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Calexico Unified board accepts 2023–24 audit; auditors cite year-end close finding
Summary
Auditors issued an unmodified opinion for Calexico Unified’s 2023–24 financials and federal/state awards but reported a year-end close finding tied to journal entries and some system vulnerabilities; the board accepted the audit and discussed a corrective-action plan.
District auditors from Wilkinson Hadley & Company briefed the Calexico Unified School District board on the 2023–24 audit, reporting an unmodified (clean) opinion on the financial statements and on federal and state award compliance.
Auditor Kevin Sproul explained the structure of the audit report, the required supplementary schedules and the notes to the financial statements. Sproul told the board the audit resulted in an unmodified opinion…
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
