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ConVal audit: unmodified opinion; auditors flag student-activity controls and rising meal balances

Contoocook Valley School District Board of Education · May 5, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Auditors delivered an unmodified FY2025 audit opinion for the Contoocook Valley School District but recommended improvements to student-activity fund controls, updating investment policies, and steps to address unpaid meal balances, which rose about 23%. Administration described follow-up actions.

District finance staff reported that the fiscal-year 2025 audit and single-audit are complete and that auditors Plautis & Sanderson issued an unmodified opinion.

Finance staff summarized key findings: management corrected identified misstatements; there were no disagreements with auditors; but the audit recommended…

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