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Hallettsville ISD accepts annual audit with no findings; financial report approved
Summary
Trustees accepted the audit from Roloff, Hnatek & Co., L.L.P. noting no findings and approved the district's financial report; the board did not act on the audit engagement letter or seek new proposals.
The Hallettsville Independent School District board accepted the annual audit from Roloff, Hnatek & Co., L.L.P., which was presented with no findings.
Farrah Jernigan reviewed the audit report for trustees; "Farrah Jernigan gave a review of the audit report from Roloff, Hnatek, & Co., L.L.P. with no findings," the minutes state. The board then approved the annual audit report by a 5-0 vote.
The board separately approved the district's financial report. "Motion by Dennis Herring and second by Justin Smith to approve the financial report as presented. Passed 5-0," the record notes. The minutes also record that no action was taken on approving an audit engagement letter for 2024–25 or on granting permission to seek proposals for audit services.
The board reviewed that 2024 tax collections were at 32.26% with an uncollected balance of $6,563,474.33; bills and the 2024–25 budget were reviewed during the meeting.
