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Board accepts FY2025 federal single audit; unmodified opinion with one finding
Summary
The board accepted the district's FY25 federal single audit, which the presenter said carried an unmodified opinion and a single finding related to suspension/debarment; administration said it has a process to resolve the finding and work on segregation-of-duties improvements.
Director Hennekins presented the fiscal year 2025 federal single audit to the board on March 24. She said the audit produced an unmodified opinion and included a single finding related to suspension/debarment; the district already has a process in place to resolve that finding.
Board members noted an earlier, lengthy work session discussion on the audit and acknowledged the segregation‑of‑duties deficiency that auditors flagged; administration reported they are working on solutions.
The board accepted the audit report by a vote taken during the meeting.
