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Auditors deliver clean FY24 opinion for Rogue River SD 35; note small bond‑coding oversight
Summary
KDP auditors told the Rogue River School District 35 board they issued unmodified (clean) opinions on the district’s FY24 financial statements and on federal ESSER program testing; they flagged a narrow budget coding error tied to bond issuance costs that staff called a one‑time oversight.
The district’s independent auditors presented their fiscal year 2024 report to the school board and said they issued unmodified opinions on the basic financial statements and on major federal programs, including the ESSER award. "Our auditor's report expresses an unmodified opinion," the audit manager explained during the board meeting.
Auditors walked the board through required communications and internal‑control testing and reported no significant deficiencies or material weaknesses. The audit team identified a single budgeting coding omission related to bond issuance costs—issuance fees were recorded in a capital projects function code rather than the 2000 function. District staff described the error as an inadvertent, one‑time coding oversight tied to the bond sale and said the costs were included in the budget but placed in the wrong function code.
