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Audit finds district financial statements materially accurate; auditors note one grant-related finding
Summary
External auditors gave the Morris School District an unmodified opinion on its FY2024 financial statements and single audit, while identifying one finding related to grant documentation and clerical errors; the board outlined a corrective action plan.
Rob Provos of the external audit firm presented the audit for the year ending June 30, 2024, and said the firm issued an unmodified opinion on both the financial statements and the single audit. "We give an opinion on the financial statements and on a single audit and they're both the an unmodified opinion, which is the best opinion you can get," Provos said.
Provos summarized operating-fund highlights: the general fund balance was reported at…
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