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Auditors issue unmodified opinion on Fort Bragg Unified financials
Summary
External auditors presented an unmodified (clean) opinion on the district's financial statements and compliance testing; trustees approved the audited financial statements by roll‑call following the report.
External auditors reported that the district received an unmodified opinion—meaning the auditors found no material problems with the financial statements or the state awards testing in their review. The auditor explained gate-compliance testing and the corrective action plan that remains in place, noting that some timing of one-time funds drove additional testing scrutiny but no significant findings that would change the audit opinion.
Board members asked clarifying questions about a categorical threshold and teacher-salary minimums. After discussion, a trustee moved and the board approved the 2023–24 audited financial statements by roll call. The administration and trustees expressed confidence in the results and thanked the audit team for their work.
