Auditors give Santa Rosa ISD unmodified opinion; district posts $1.6M drop in net position
Auditors from Carr, Riggs & Ingram told the Santa Rosa ISD board the 2023-24 financial statements received an unmodified opinion but the district's net position fell $1.6 million year over year; auditors also reported a single major federal program (21st Century Community Learning Centers).
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Jonathan Hall, engagement partner for Carr, Riggs & Ingram, presented the Santa Rosa Independent School District's 2023-24 Annual Comprehensive Financial Report and the results of the audit to the board on Nov. 20, 2024. Hall said the engagement included a financial-statement audit and an audit of federal awards and that the firm issued an unmodified opinion on the district's financial statements.
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