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Board accepts 2024-25 financial audit; auditors issue unmodified opinion, note one compliance finding
Summary
The Colusa County Board of Education accepted the 2024–25 independent audit, which included an unmodified opinion and one internal‑control finding related to an overstatement of ADA in Special Education and Educational Services.
The Colusa County Board of Education voted to accept the 2024‑25 Financial Audit Report after a presentation by Spencer Blanda of James Marta & Company. Cristy Edwards moved to accept the audit, Diana Lytal seconded, and the motion carried three ayes, two absent (Madison Martin and Serena Morrow).
Spencer Blanda told the Board the auditors issued an “unmodified opinion (the best an auditor can provide)” and reviewed the Summary Statements of Net Position and Activities, noting that net position had increased and deferred inflows declined. He also reported one finding in the Report on Internal Control: a deficiency in internal control over compliance. Aaron Heinz told the Board that the finding related to “an overstatement of the ADA in Special Education and Educational Services.” The minutes record no further action taken on the matter at that meeting.
