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Independent auditors issued unmodified opinion; district reported no material weaknesses
Summary
The FY2023 AFR for Santa Rosa ISD includes an unmodified auditor opinion and states the external auditor found no material weaknesses or material noncompliance for grants or contracts for FY2023 and FY2022.
The district's packet states that independent auditors issued an unmodified (clean) opinion on the financial statements for June 30, 2023 and June 30, 2022, supporting Indicator 2 under the FIRST framework.
The report also indicates the external independent auditor reported no instances of material weaknesses in internal controls (Indicator 17) and no instances of material noncompliance for grants, contracts or laws (Indicator 18) for FY2023 and FY2022. Those findings were cited as ceiling indicators that helped preserve the district's Superior FIRST rating.
No audit exceptions or material compliance issues were listed in the excerpts provided to the board during the special hearing; the packet references the auditors' reports included with the AFR.
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