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External audit gives Gering Public Schools a clean opinion
Summary
CLA presented the annual audit to the board on Jan. 12 and reported a clean opinion and timely completion of the audit work.
Molly Quinn of CLA presented the district’s annual audit during the Jan. 12 meeting and told the board the audit resulted in a clean opinion, the highest rating auditors can give, and that the audit was completed on time. The presentation focused on internal controls and the auditors’ reasonable assurance responsibilities.
Board members acknowledged the work and thanked the audit firm for the timely review. The clean opinion indicates auditors did not identify material misstatements in the financial statements presented for review; the minutes do not include detailed financial statement schedules or management letters beyond the statement of a clean opinion.
