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Independent auditors give Crowley ISD a clean opinion; board approves CAFR
Summary
Weaver LLP issued an unmodified (clean) audit opinion for Crowley ISD’s 2024–25 financial statements and federal programs; the board approved the comprehensive annual financial report and heard highlights on revenues, expenditures and capital‑projects bond proceeds.
Crowley ISD’s annual audit received an unmodified (clean) opinion from Weaver, the district’s independent auditors, and the board approved the 2024–25 comprehensive annual financial report (CAFR) in open session.
Jackie Gonzales, engagement partner with Weaver, told trustees the firm issued a clean opinion for the financial statements and the single‑audit components (major federal programs including the child‑nutrition cluster and student‑support programs). "We have issued an unmodified opinion or a clean opinion," Gonzales said, and added there were no material weaknesses, no significant deficiencies and no matters of noncompliance found in the audit of the financial statements.
Gonzales summarized key figures: general‑fund revenue of about $180.7 million, expenditures of roughly $185.9 million, and an ending general‑fund balance of $36.25 million (of which about $34 million is unassigned). She also reported capital‑projects cash and cash equivalents of $518.5 million in unspent bond proceeds, and an ending capital‑projects fund balance of about $482.3 million restricted for construction and maintenance projects. Trustee Netta Robinson moved to approve the CAFR; Trustee June W. Davis seconded and the motion passed by show of hands.
