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Goliad ISD accepts 2023–24 financial audit; two corrective action plans noted
Summary
Harrison, Waldrop & Uherek LLP presented the 2023–24 audit to the Goliad ISD board, which accepted the audit. The auditor noted two corrective action plans; the board approved the audit 6–0.
The Goliad ISD Board of Trustees accepted the district’s 2023–24 financial audit on Nov. 11 after a presentation by Melissa Terry, CPA and partner at Harrison, Waldrop & Uherek, LLP. Terry reviewed the financial statements and the audit findings and told the board there were two corrective action plans included in the report.
Terry summarized the auditors’ overall opinion, indicating the financial statements present fairly in all material respects the district’s financial position for the year ended June 30, 2024. The board voted to approve the audit 6–0, with one member absent.
