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External audit gives North Polk an unmodified opinion; finds three minor statutory reporting items
Summary
Independent auditors issued an unmodified (clean) opinion on the district’s FY2025 financial statements, identified no material weaknesses, and reported three minor statutory findings (two small enrollment/course certification variances and an overlimit depository balance during a bank transition) with corrective responses filed.
TrustPoint presented the North Polk Community School District’s FY2025 audit to the board, reporting an unmodified (clean) opinion on the financial statements and no material weaknesses in internal control.
Nick Stanley, a TrustPoint partner, told trustees total revenue for FY2025 was $37,979,949—up roughly $2.7 million from the prior year—while total expenditures were $50,344,839, an increase of about…
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