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Kenedy ISD board accepts clean 2024–25 financial audit
Summary
Kenedy ISD trustees voted unanimously Feb. 24 to accept the 2024–25 financial audit from Roloff, Hnatek & Co., L.L.P.; the report delivered an unmodified opinion and reported no findings, compliance violations, or significant control weaknesses.
Kenedy ISD trustees unanimously approved the district's 2024–25 financial audit during a special meeting Feb. 24. Auditor Stephanie Timms of Roloff, Hnatek & Co., L.L.P. presented the report, which the board recorded as receiving "an unmodified opinion with no findings." The motion to approve the audit was made by David Garza and seconded by Mel Garcia and passed 7–0.
The audit presentation noted that all required disclosures were reported and that auditors found no compliance violations, no significant internal control weaknesses and no indications of material fraudulent activity. Board members did not record follow‑up instructions in the meeting minutes. The approval concludes the board's formal receipt of the 2024–25 audit; no further action was specified in the minutes.
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