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Board accepts 2025 audit; auditors report unmodified opinion and no written findings
Summary
External auditors presented the 2025 financial and single audits, reporting unmodified opinions on the district's financial statements and selected federal programs and noting no written findings; the board approved the audit 5-0.
Auditors from Swindoll, Jansen, Hawk & Lloyd presented the district's fiscal year 2025 audit, reporting an unmodified (clean) opinion on the financial statements and an unmodified opinion on the selected federal programs covered by the single audit. The auditor noted there were no written audit findings on the schedule of findings and questioned costs.
The audit presentation referenced standard audit adjustments and the disclosure of the net pension liability for KPERS as a reasonable estimate; the auditors concluded management's accounting estimates were reasonable and confirmed independence. After questions, the board voted 5-0 to accept the 2025 financial audit as presented.
