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External auditor gives Odessa R‑VII an unmodified opinion, flags segregation‑of‑duties finding
Summary
An external auditor told the Odessa R‑VII board the district received an unmodified opinion for its fiscal year audit, reported $1.9 million in federal expenditures that required uniform guidance testing, and noted a recurring segregation‑of‑duties finding common in school audits.
An external auditor reported to the Odessa R‑VII School Board that the district’s audited financial statements received an unmodified opinion and that the record reflects $1.9 million in federal expenditures requiring additional testing under uniform guidance.
The auditor told trustees, "We gave an unmodified opinion," and explained that an unmodified opinion means the financial statements are presented…
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