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ECISD accepts Annual Financial Report after auditors issue clean opinion
Summary
Trustees approved the district’s Annual Financial Report after auditors Whitley Penn issued a Clean/Unmodified Opinion; the district also recently received an A rating on the Texas FIRST report.
The Board of Trustees approved Ector County ISD’s Annual Financial Report at the Nov. 18 meeting following presentation of the audited statements.
Trustee Christopher Stanley moved to approve the report and Trustee Wayne Woodall seconded. The district’s external auditors, Whitley Penn, issued a Clean/Unmodified Opinion — meaning no internal-control findings or compliance findings were reported in the audit — and the district recently earned an A rating on the Texas Financial Integrity Rating System of Texas (FIRST) report. The motion was recorded as unanimously approved.
The board’s acceptance fulfills the district’s statutory requirement to prepare audited annual financial statements and submit them to the state. No additional action was required at the meeting.
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