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Auditors find federal grant compliance consistent with requirements; auditors outline next steps and report timing
Summary
Auditors reported an unmodified opinion on the district's federal grant compliance for 2025, noted one audited program represented about 25% of federal spending, confirmed audit costs matched estimates, and said reports and federal submissions will be published next week.
Auditors told Tumwater School District officials the single-audit of federal grant compliance for Sept. 1, 2024through Aug. 31, 2025 resulted in an unmodified (clean) opinion.
"We are issuing an unmodified clean audit opinion on the district's compliance with federal grant requirements," Alicia said. Auditors said they selected federal programs to meet coverage requirements and noted one audited program represented approximately 25% of total federal expenditures for 2025.
Auditors also told the board that audit costs were in alignment with earlier estimates and thanked district staff for timely, organized responses that facilitated an efficient audit. Lisa said the district's next audit on the multi-year cycle (financial statements and federal programs) is scheduled for early 2027, and auditors said the formal reports will be posted to the auditor's website next week and the federal audit clearinghouse submission will follow.
Auditors will send the federal-audit clearinghouse submission to the district contact (Cara) and asked the district to sign off on that final piece when it is ready. Auditors also noted they send a customer service survey when reports are published and encouraged feedback.
