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District audit: auditors report no material weaknesses in financial statements
Summary
The district's auditors issued an unmodified opinion and reported no material weaknesses, significant deficiencies, or findings in federal awards for the most recent fiscal year, the board heard; staff thanked auditors and trustees congratulated finance personnel.
The school board received the district's annual financial report Wednesday and was told auditors issued an unmodified opinion, reporting no material weaknesses, significant deficiencies or findings in federal-award testing.
Miss Lee presented the audit summary and told trustees the auditors concluded the financial statements "were presented fairly in all material respects and in accordance with the prescribed financial reporting standards." She added the audit "did not identify any deficiencies in internal controls over financial reporting that they would consider a material weakness."
Lee said the audit produced no findings and there were no prior-year findings to report. Board members congratulated staff on the result.
No public emails or comments were received for this meeting, and the board proceeded with routine approvals of minutes and the consent agenda before moving on to superintendent and trustee remarks.
The audit summary in the meeting is informational; the board did not vote on any financial action during the session.
