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Fort Sam Houston ISD audit gets unqualified opinion; board adopts report
Summary
Coleman, Horton & Company presented an unqualified ("clean") opinion on FSHISD’s financial statements for the year ending Aug. 31, 2025; the board unanimously adopted the audit report at its Dec. 17 meeting.
The Fort Sam Houston ISD Board of Trustees unanimously adopted the district’s annual financial audit for the year ending Aug. 31, 2025, which was presented by Derek Walker, Managing Partner of Coleman, Horton and Company, LLP. Walker delivered an unqualified, or "clean," opinion on the district’s financial statements, and provided board members with copies of the audit report and detailed explanations of each section.
Assistant Superintendent Julie Novak introduced Walker and thanked the finance team for their work during the audit process, singling out Payroll/Benefits Coordinator Criselda Guerrero, Accounts Payable Coordinator Andrea Gomez, and Accountant Kimberly Shealy for their contributions. Vice President Rebecca A. Zinnante moved to adopt the report; Board Member Willie E. White, Jr. seconded the motion, which passed unanimously (Yeas: Nicholas, Zinnante, Braxton, Sizer, White; Nays: None).
The audit presentation included a discussion of the audit opinion and supporting schedules; the board did not record additional dissent or conditions attached to the approval. The adoption means the district will file the audit report as presented to comply with statutory and oversight requirements.
