District audit returns clean opinion; auditor flags procurement‑code finding and adjustments
Hinkle & Landers reported unmodified (clean) opinions on Jemez Valley Public Schools’ 2025 financial statements and federal compliance, but identified procurement‑code issues and multiple accounting adjustments; the board heard the report and asked staff for follow‑up.
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Hinkle & Landers audit partner Mr. Farley told the Jemez Valley Public Schools board that the district’s 2025 financial statements and federal compliance received unmodified (clean) opinions. "In our opinion, we believe the audit report is in compliance and it meets the requirements under GAAP and GASB," Farley said during the board’s special meeting.
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