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District auditor issues clean opinion but flags nutrition point‑of‑sale reconciliation
Summary
External auditor Mia reported a clean (unmodified) opinion on Linn‑Mar Community School District’s fiscal 2025 financial statements, no compliance findings, and no material weaknesses, but identified a significant deficiency related to reconciling the nutrition program point‑of‑sale system.
The Linn‑Mar Community School District received a clean audit for fiscal year 2025, the district was told Monday, though auditors flagged a single significant deficiency tied to the school nutrition point‑of‑sale reconciliation.
“We have the unmodified opinion over the financial statements,” auditor Mia told the board, describing that as “a clean opinion, the highest level of an auditor opinion that you can receive.” The audit covered the district’s financial statements, internal controls under government auditing…
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