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Independent auditors give South Whittier School District an unmodified opinion for 2023–24

Board of Trustees, South Whittier School District · January 21, 2025
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Summary

An auditor from Christy White presented the district's 2023'24 financial and compliance audit and reported an unmodified opinion on financial statements, federal compliance and state compliance after interim and year-end fieldwork.

A representative from the independent audit firm Christy White presented the South Whittier School District's financial audit for the fiscal year ended June 30, 2024, to the Board on Jan. 21, 2025. The auditors described their two-phase approach—interim planning and risk assessment followed by year-end financial statement testing and compliance work—and reported an unmodified opinion on financial statements as well as federal and state compliance testing.

Board minutes record that an unmodified opinion was offered, indicating the auditors found the district's financial statements and compliance work to be in accordance with the applicable accounting principles and requirements. No further discussion or board direction was recorded in the meeting minutes regarding corrective actions or findings.