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Audit: Newberg SD receives clean opinion; auditors recommend strengthening controls
Summary
Polly Rogers auditors reported a clean (unmodified) FY2025 opinion for Newberg School District but identified several best‑practice recommendations — including Fidelity insurance coverage, governing‑body monitoring documentation, segregation‑of‑duties mitigation, completion of I‑9 forms, capital asset register review, and SBITA schedule corrections.
Polly Rogers’ lead auditor told the Newberg School District board April 14 that the district received an unmodified (clean) opinion on its FY2025 financial statements, while offering multiple recommendations to strengthen internal controls and documentation.
“We're happy to report that the district received a clean or unmodified opinion,” Nicole, the lead auditor, said during a presentation that summarized the audit’s three components: GAAP‑based financial reporting, Oregon minimum standards compliance, and federal‑grant testing. The auditors performed a single audit over…
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