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Independent auditor gives Marin County Office of Education a clean opinion for fiscal year ending 06/30/2025
Summary
Christie White & Associates presented the annual audit and issued unmodified (clean) opinions on the county office financial statements, federal awards and state compliance, reporting no material weaknesses, significant deficiencies, or reportable state findings for the year.
Sarah Plopax of Christie White & Associates presented the independent audit report for the year ended June 30, 2025, stating the firm issued unmodified opinions on the financial statements and on federal and state compliance testing. "We issued an unmodified opinion," Plopax told trustees, adding there were no material weaknesses, significant deficiencies, or required state findings disclosed for the year.
Board members asked routine questions about audit procedures and accounting changes. Plopax explained a GASB pronouncement that changed the presentation of compensated absences (GASB 101) and noted the firm rotates signing partners in accordance with professional standards; trustees were told rotation typically occurs every five years. The audit team thanked MCOE staff for cooperation through the process and said the prior year had no findings to report.
