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External auditors give Dysart Unified an unmodified opinion; board accepts fiscal‑year 2025 audit
Summary
External auditors reported an unmodified (clean) opinion for Dysart Unified's fiscal year ended June 30, 2025, noted five compliance findings in the USFR questionnaire (conflict of interest, property control, student attendance) and reported no federal program noncompliance; the board accepted the audit and associated compliance questionnaire.
Heinfeld, Mech & Company presented required communications and their audit opinion for the fiscal year ended June 30, 2025, and the district's finance director summarized the compliance items and corrective actions.
"It is the independent auditors report, which does in fact have an unmodified opinion," auditor Jennifer Shields told the board, describing that as the strongest opinion an auditor can give. Shields and staff said there were no significant audit adjustments and no disagreements with management.
The audit team reported that two federal programs were tested (Title I and the Supporting Effective Instruction/Improving Teacher Quality program) and that no federal compliance issues were found. The Uniform System of Financial Records compliance questionnaire showed five district audit findings: one conflict‑of‑interest finding, two property‑control findings and two student‑attendance findings. District staff described steps already taken to address the findings and one remaining student‑attendance item that is scheduled to be implemented by July 1.
Following the presentation, a board member moved to accept the audit and compliance questionnaire; the motion was seconded and carried.
