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Independent auditor gives South San Antonio ISD a clean opinion; board accepts FY2025 financial report
Summary
Weaver Tidwell presented the FY2025 audit with a clean opinion, one noncompliance finding (child nutrition cluster) and standard GASB disclosure changes; the board accepted the audit and heard monthly financials and a quarterly delinquent tax report from outside counsel.
Rebecca Darling of Weaver Tidwell, the district's independent financial statement auditor, presented required audit communications for fiscal year 2025. Darling said the audit opinion (dated Feb. 3) covered the financial statements ending Aug. 31, 2025 and reported no material weaknesses or significant deficiencies in internal control. She noted some nonmaterial adjusting entries were made and disclosed one noncompliance item reported in the compliance section related to a federal program (the child nutrition cluster), which does not rise to a material finding but is reported per auditing standards.
Darling also discussed the implementation…
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