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Brookings-Harbor SD receives unmodified financial audit opinion

Brookings-Harbor School District School Board · February 18, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Auditor Timothy LaMotte informed the board that the district’s annual financial audit returned an unmodified (clean) opinion, signaling no reservations about the financial statements for the period under review.

Pauly Rogers & Co. PC auditor Timothy LaMotte presented the district’s annual financial audit and reported an unmodified (clean) audit opinion.

Board members expressed appreciation for district financial stewardship. The presentation indicated no reservations in the audit opinion; the board recorded its thanks to the district and the auditing firm for transparent reporting.