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Audit: Poly Rogers reports unmodified opinion; GASB 96 not yet implemented
Summary
Auditors told the Astoria SD 1 board they issued an unmodified opinion on most reports, noted the district has not implemented GASB Statement 96 (a government-wide reporting item), and identified recurring administrative recommendations about business-office capacity and fidelity insurance.
An audit manager from Poly Rogers and Company told the Astoria SD 1 board on April 8 that the district received an unmodified opinion on the bulk of its fiscal reporting, while the audit included a government-wide disclosure related to GASB Statement 96 that the district has not yet implemented.
David Bletzo, an audit manager, said the firm examined compliance with generally accepted accounting principles, state municipal audit law (including bid-quote compliance and teacher experience reporting), and federal spending (triggering single-audit review). He…
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