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Independent audit finds no findings; auditor praises district compliance
Summary
An auditor told the board the district’s financial statements and federal program compliance tested clean, with no audit findings and follow-up items from the prior year resolved.
An auditor presenting the annual financial and compliance audit told the board the district passed every test the auditing team performed.
The presenter explained that the audit produced four opinion letters (financial statements, internal control review scope, federal programs compliance and state compliance) and said, “we found that you were in compliance with everything that we tested.” The auditor also reported no audit findings and that the district had corrected previous-year issues.
Board members thanked the audit team and staff for the partnership they said produced the clean report. The auditor encouraged continued communication between district staff and auditors to maintain compliance.
No formal corrective actions or follow-up items were recommended because the audit contained no findings.
