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Solano County Office of Education receives clean FY 2024–25 audit
Summary
Auditors reported an unmodified (clean) opinion for SCOE's fiscal year ending June 30, 2025, with no material weaknesses or significant deficiencies; auditors also described federal and state compliance testing and program reviews.
Auditors presented the Solano County Office of Education's financial audit for the fiscal year ending June 30, 2025, and issued an unmodified opinion on the district's financial statements.
"If you look on page 73 of the report...it was a clean audit, but the highest opinion, unmodified opinion. No material weaknesses and no significant deficiencies were noted," auditor Octavio Lakin told trustees during the board meeting. Lakin summarized the audit scope, including attendance and state compliance testing, transaction sampling in purchasing, payroll and cash receipts, and program testing for special education, Title I and the Department of Rehabilitation's Workability II program.
The audit presentation noted the report includes government-wide statements and governmental fund statements and that the review of account balances covered expenditures, revenue, capital assets and long-term debt. Michelle Henson, who introduced the audit, said the firm Christie White concluded the 2024–25 financial audit and invited Octavio Lakin to present highlights.
Trustees had no substantive questions on the overall opinion; the board accepted the presentation and moved on to other agenda items. The board will receive the full audit report as part of the official packet and may request follow-up if specific areas require further review.
