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Bibb County board hears FY25 audit; auditors issue unmodified opinion and report no significant noncompliance
Summary
An audit manager told the Bibb County Regular School District board the FY25 financial statements and federal programs received an unmodified opinion and auditors found no significant noncompliance; the Child Nutrition Cluster was the major federal program reviewed.
An audit manager presented the Bibb County Regular School District's FY25 exit report and said auditors issued an unmodified opinion on both the district's financial statements and its Federal Financial Assistance Program audit.
"We issued an unmodified opinion on both the financial statements and on your Federal Financial Assistance Program, which we audited," the audit manager said, noting the Child Nutrition Cluster was the major federal program reviewed. The auditor also told the board that tests performed did not disclose any significant instances of noncompliance with applicable state or federal laws and regulations.
The presentation specified that the audit work followed generally accepted auditing standards and the Uniform Guidance that governs federal grant compliance testing. Board members asked no follow-up questions during the exit report presentation and the auditor closed by saying the report was ready to be filed and that they looked forward to future engagements.
The board received the report as an information item; no formal action beyond receipt was recorded in the transcript. The presentation provides the board and community with an external assurance that the district's FY25 financial reporting and the tested federal program (Child Nutrition Cluster) were presented materially correctly according to the auditor.
