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PRESIDIO ISD board accepts 2024-25 audit after auditors report state-revenue adjustments and corrected timekeeping finding
Summary
At a Dec. 16 special meeting, the PRESIDIO ISD Board voted 4-0 to accept the district's Annual Financial Audit for the year ending Aug. 31, 2025. Auditors reported state revenue adjustments totaling $20,413 and a corrected internal-control deficiency in timekeeping for school meal programs.
The PRESIDIO ISD Board of Trustees voted unanimously Dec. 16 to accept the district's Annual Financial Audit for the year ending Aug. 31, 2025. Auditor Kacey Gast, CPA, of Bolinger, Segars and Gilbert & Moss, L.L.P., presented the report and said, "The disclosures in the financial statements are neutral, consistent and clear." The board meeting began at 5:00 PM and was adjourned at 5:23 PM after the vote.
Gast told trustees that auditors proposed adjustments related to state revenue that increased state receivables by $192,526.00, increased unearned revenue by $172,113.00 and increased state revenue in the general fund by $20,413.00. The report noted no significant difficulties in dealing with management. Board member Iris Galindo moved to accept the audit; Brenda Witty seconded. The motion carried 4-0 with votes recorded for Perla Natividad, Brenda Witty, Iris Galindo and Jaime Sanchez.
The audit presentation also identified a significant deficiency in time-and-effort documentation tied to the School Breakfast Program, the National School Lunch Program and ESEA Title I Part A. Gast reported the deficiency "has already been corrected" and complimented district staff, saying her time in Presidio "was kept to a minimum due to the efficiency of the staff and the competent way the records are kept." The board did not take additional action at the meeting beyond accepting the audit and adjourning.
