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Independent auditors give Murrieta Valley Unified 'unmodified' opinions; Measure BB review shows $16.2M remaining

Murrieta Valley Unified School District Board of Education · November 14, 2024
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

An independent audit partner presented unmodified opinions on the district financial statements, internal control and federal/state compliance; auditors noted adjustments to prior balances (~$191,000) and no reportable findings. The Measure BB bond audit reported $16.2 million in remaining restricted balance and testing coverage of current-year expenditures.

An independent audit partner told the Murrieta Valley Unified School District Board that the district’s 2023–24 financial statements and related compliance work received unmodified opinions and that no findings rose to the level of reportable issues.

John Dominguez, audit partner with C WDL (cwdl), presented the district audit and the Measure BB financial and performance audit during the board meeting. Dominguez said the auditors rendered four unmodified opinions — on the financial statements, internal…

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