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Audit review: external auditor reports unmodified clean opinion pending federal compliance supplement
Summary
External auditor Trey Rowe presented an audit letter noting an unmodified clean opinion; finalization is pending the 2025 compliance supplement rules delayed by a federal government shutdown, though no changes are anticipated.
During the workshop portion of the Nov. 13 meeting, Dewayne Wilkins, chief financial officer, introduced Trey Rowe of Bolinger, Segars, Gilbert & Moss, LLP, who presented the district's audit letter and findings. Mr. Rowe told trustees that, while final results await the 2025 compliance supplement rules delayed by a federal government shutdown, he does not anticipate changes to the report.
"Overall, it was an unmodified clean opinion and the findings that were notated were not a negative reflection on the financial state of the district," the minutes record. Mr. Rowe explained corrective actions have started or been completed and that the report was reviewed in detail with the finance committee. The board was told the audit results are not final until the compliance supplement is released.
The minutes do not include specific audit finding text or dollar amounts in this summary; administration indicated it will bring the final report forward once the compliance supplement is issued.
