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Burleson ISD receives clean opinion on 2024–25 comprehensive financial audit
Summary
External auditors reported an "unmodified opinion or a clean opinion" on Burleson ISD's financial statements for the year ending June 30, 2025, with no exceptions noted in payroll, cash disbursement, or procurement card analyses.
Weaver & Tidwell, LLP presented the Burleson Independent School District’s Annual Comprehensive Financial Audit for the fiscal year ending June 30, 2025, and the board approved the audit at the Jan. 12 meeting.
Ms. Jackie Gonzalez of Weaver & Tidwell told trustees that the district received an "unmodified opinion or a clean opinion," the highest level of assurance for financial statements, and that the district is considered a low-risk auditee. Auditors reported no exceptions in the payroll disbursement analysis, cash disbursement analysis, or procurement card analysis.
Mr. Michael Ancy moved to approve the audit; the motion was seconded by Mrs. Dallas Owen and passed unanimously. The approval completes the district’s statutory audit obligation under Texas Education Code §44.008 for the fiscal year referenced in the presentation.
Board members offered congratulations to finance staff in response to the audit presentation; the minutes record that Ms. Gonzalez "finished up by congratulating the district on another clean audit." The minutes do not list any audit findings requiring corrective action.
