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Board accepts clean district audit; auditor issues unmodified opinion
Summary
Auditor John Pita reported an unmodified (clean) opinion on the district'4-25 audit; the board voted unanimously to accept the report and file it for reference.
The Loma Prieta Joint Union Elementary School District board unanimously accepted the 2024-25 district audit report after auditor John Pita of Thrifty White presented results showing no material weaknesses or compliance findings.
"I'm happy to report that the district received an unmodified opinion as the best possible audit opinion," auditor John Pita said, describing the audit's internal-control and state-compliance testing and noting the financial statements were free from material misstatements. Pita told trustees the firm found no significant deficiencies and issued a clean opinion on state compliance and financial reporting.
Chair (presiding) moved to accept the 24-25 audit report; the motion was seconded and carried on a roll-call of trustees: Nora (aye), Denise (aye), Ron (aye), Erin (aye) and the Chair (aye). The board directed staff to file the audit report for reference.
Why it matters: an unmodified audit opinion means the district's financial statements were free of material misstatements and routine compliance testing found no reportable problems, which the board and staff framed as a validation of recent process improvements.
What—omes next: the auditor closed the presentation and the board filed the report; staff indicated reimbursements tied to capital work will continue through regular financial processing.
