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Auditor gives Fillmore Unified's bond funds a clean opinion; trustees accept audit
Summary
An auditor from Nigro & Nigro presented the 2024–25 Measure V and Measure G financial and performance audits and reported clean (unmodified) opinions; trustees accepted the audit by unanimous vote.
Nigro & Nigro auditor Jeff Nigro presented the 2024–25 financial and performance audits for Measures V and G and told the board the firm issued unmodified/clean opinions on the financial statements and on the performance audit findings. Nigro explained the performance audit tested whether bond funds were used only for voter-authorized projects and said the firm tested about 84% of dollars spent in the audit period.
"In all significant respects, the district complied with the compliance requirements for Measures V and G," Nigro said. Trustees moved to accept the audits and voted unanimously to accept the 2024–25 Measure V and Measure G bond financial and performance audit.
The presenter noted Measure G activities were limited in the audit period because Measure G proceeds were issued toward the end of the fiscal year covered by the report.
