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District audit returns unmodified ('clean') opinion, Baker Tilly reports
Summary
Baker Tilly completed the fiscal-year audit for Waterford Union High School District and issued an unmodified ("clean") opinion; two minor accounting entries were adjusted and the audit will be posted online.
Superintendent Francois reported that Baker Tilly completed the District's independent audit for the fiscal year ending June 30, 2025, and issued an unmodified ("clean") opinion. He said two minor accounting entries needed adjustment but that the entries did not indicate missing funds or operational errors; the audit will be posted to the District website.
The superintendent noted the clean audit is an important factor in maintaining the District's current bond rating. Board members did not take formal action on the audit during the meeting beyond directing that the audit be posted publicly as part of routine transparency.
