Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditor reports clean single audit; no federal-award findings
Summary
External auditors reported a clean, unmodified single audit for the district's fiscal year ending June 30, 2025, finding no material weaknesses, significant deficiencies or federal-award noncompliance; auditors tested the special-education cluster and noted program dollar amounts and an upcoming federal threshold change.
Dwayne, an external auditor with Insuro, told the Audit Committee the district's single-audit components for the year ended June 30, 2025, produced an unmodified (clean) opinion and identified no material weaknesses, significant deficiencies or noncompliance with federal awards.
The auditor said the fiscal-year reporting schedule was split this year because the federal Office of Management and Budget delayed the annual compliance…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat

