McKinney ISD shines with a "Superior Achievement" rating in financial integrity, showcasing impressive fiscal practices and a promising audit draft for 2025!
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#TX #CitizenPortal #SchoolAccountability #FiscalTransparency #AuditCompliance #TexasEducation
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McKinney ISD receives 'Superior' School FIRST rating; board accepts draft audit and adopts certified tax roll
McKinney ISD reported a 'Superior Achievement' School FIRST financial rating from TEA, accepted a draft fiscal-year audit, and adopted the certified 2025 tax roll. Auditors described an unmodified (clean) opinion as likely once pending federal guidance is finalized.
citizenportal.ai
October 21, 2025 at 12:23 PM
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Portland Public Schools is facing potential delays in their financial audit due to late guidance from the Office of Management and Budget, which could impact vital state reporting deadlines.
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#OR #AuditCompliance #FinancialTransparency #FederalPrograms
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Portland schools say OMB delay may push back single audit timing
Portland Public Schools auditors are completing financial testing but may need to rework single-audit procedures if the U.S. Office of Management and Budget releases updated compliance guidance late, potentially affecting state reporting deadlines and committee timing.
citizenportal.ai
October 18, 2025 at 5:10 PM
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A looming audit delay could force Weston County Health Services to scramble for a special meeting just days before the critical Nov. 1 deadline.
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#WestonCounty #WY #CitizenPortal #AuditCompliance #CommunityAccountability #FinancialTransparency
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Board warned audit delay could force special meeting to meet Nov. 1 cost‑report deadline
Board staff told members the 2024 audit remains unfinished and the state has given until Nov. 1 for completion; because of delays by auditor DZA the board may need a special meeting and a corrected cost report if the audit is not completed in time.
citizenportal.ai
October 18, 2025 at 12:47 AM
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Indigo's 2024 external audit report reveals clean financial statements and no reportable findings, with just one minor adjustment noted—what does this mean for the future?
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#IndianapolisCityMarionCounty #IN #CitizenPortal #GovernmentAccountability #AuditCompliance
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Indigo receives clean 2024 external audit; no reportable findings, one audit adjustment noted
Forvis Mazars LLP issued unmodified opinions on Indigo's 2024 financial statements and the single federal grant audit; auditors reported no reportable findings and one internal control deficiency tied to a recorded accounts‑payable accrual.
citizenportal.ai
October 17, 2025 at 11:03 PM
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The University of Minnesota's internal audit reveals a concerning 15% remediation rate on high-risk items, raising alarms about potential delays in the FY26 audit plan due to staff absences.
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#MN #CitizenPortal #EmployeeLeaves #AuditCompliance #MinnesotaAudit #RiskManagement
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Internal audit update: 15% remediation rate flagged; staff leaves may delay up to five FY26 audits
Chief Auditor Galswyck told the Audit and Compliance Committee that only 15% of open high-risk audit items were remediated in the most recent period, several items remain open more than two years, and employee leaves could delay parts of the FY26 audit plan.
citizenportal.ai
October 17, 2025 at 1:02 PM
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The Niskayuna Central School District just received a glowing unmodified audit opinion, signaling strong financial health and no internal control weaknesses!
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#NY #CitizenPortal #NiskayunaSchools #AuditCompliance #FinancialTransparency #EducationFunding
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Independent auditors give Niskayuna CSD an unmodified opinion; board accepts audit
The Bonadio Group presented an unmodified opinion on the district's 2024–25 financial statements; auditors flagged no material internal‑control weaknesses. The board voted to accept the audited financial statements and the extra classroom activity fund statements; a related single audit is delayed by a federal compliance supplement backlog.
citizenportal.ai
October 15, 2025 at 8:43 PM
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Shawnee County's latest audit reveals a shining financial health, with no adjustments and a clean bill of compliance that boosts community confidence!
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#ShawneeCounty #KS #CitizenPortal #AuditCompliance #FiscalResponsibility #ShawneeCountyFinance #TransparencyInGovernance
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External Auditor Jacob Hallman Presents 2024 Audit Results to County Commissioners
Jacob Hallman reports clean audit findings and no material adjustments to commissioners.
citizenportal.ai
September 30, 2025 at 5:57 AM
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New Canaan's Audit Committee meeting revealed key financial insights and a commitment to transparency—what were the major takeaways?
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#CT #CitizenPortal #AuditCompliance #FinancialTransparency #NewCanaanFinance #RiskManagement
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Canadian Audit Committee Reviews Financial Audit Progress and Approves Meeting Minutes
Committee members approve previous minutes and discuss the status of the financial audit.
citizenportal.ai
September 26, 2025 at 11:14 PM
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Massachusetts is shaking up the pharmacy industry by banning costly recoupment for clerical errors and tightening audit regulations!
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#MA #CitizenPortal #HealthcareRegulation #CostTransparency #AuditCompliance
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Massachusetts enforces pharmacy audit regulations and prohibits credentialing fees
New provisions prohibit recouping costs for clerical errors and regulate pharmacy audits.
citizenportal.ai
September 20, 2025 at 5:34 AM
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Despite a minor issue in its food service program, Grand Rapids Public Schools continues to shine with an unmodified audit opinion, showcasing strong financial management and commitment to compliance.
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#MI #CitizenPortal #AuditCompliance #FinancialTransparency
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GRPS Maintains Unmodified Audit Opinion Despite Minor Food Service Deficiency
GRPS reports unmodified audit opinion while addressing a food service application error.
citizenportal.ai
August 28, 2025 at 11:53 AM
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Navasota's recent audit reveals a clean opinion, showcasing strong financial health and effective management despite some budgetary challenges.
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#TX #CitizenPortal #AuditCompliance #CivicAccountability #NavasotaFinance #FinancialTransparency
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Audit Report Reveals Clean Opinion for City's Fiscal Year 2024 Financials
Audit concludes with an unmodified opinion, indicating strong financial controls and performance.
citizenportal.ai
August 28, 2025 at 12:59 AM
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Deltona's latest audit reveals a clean bill of financial health, showcasing over a decade of growth and a robust $778 million general fund balance!
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#DeltonaVolusiaCounty #FL #CitizenPortal #PublicTrust #AuditCompliance #DeltonaFinance #FinancialTransparency
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Auditors Tim Westgate and Lori Walker Present Deltona's Clean Fiscal Year 2024 Audit Results
Deltona receives unmodified audit opinion, confirming strong financial health and compliance.
citizenportal.ai
July 31, 2025 at 3:34 PM
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Anchorage's financial reporting is in turmoil, with unprecedented delays and record audit findings raising serious questions about transparency and accountability.
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#AnchorageMunicipality #AK #CitizenPortal #MunicipalAccountability #AnchorageFinance #AuditCompliance
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Municipality Faces Delays in Annual Financial Reports Amid Staffing and Process Challenges
Municipality's financial reporting delayed due to high audit findings and staffing shortages.
citizenportal.ai
July 22, 2025 at 8:51 PM
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Wyoming's legislature faces a critical crossroads as urgent audit compliance issues threaten the integrity of public funds and local governance.
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#WY #CitizenPortal #PublicTrust #GovernmentAccountability #AuditCompliance
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Wyoming Legislative Committee Discusses Critical Audit Issues for Local Governments
Committee addresses severe audit compliance issues impacting towns and municipalities in Wyoming.
citizenportal.ai
July 10, 2025 at 1:28 AM
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Port Arthur City Council has turned the page on financial challenges, completing all outstanding audits and setting a course for a future of transparency and integrity.
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#PortArthurCityJeffersonCounty #TX #CitizenPortal #PortArthurFinance #AuditCompliance #ResourceManagement
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Port Arthur City Council approves final audit report clearing past findings
Council confirms resolution of previous audit findings and aims for future compliance.
citizenportal.ai
July 1, 2025 at 11:42 PM
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High Springs navigates significant accounting hurdles as the fiscal year 2023 audit reveals critical issues and sets the stage for future improvements.
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#HighSpringsAlachuaCounty #FL #CitizenPortal #GovernmentAccountability #AuditCompliance #HighSpringsAccounting
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James Moore presents High Springs fiscal year 2023 audit amid accounting challenges
High Springs faces delays in fiscal year 2023 audit due to significant accounting issues.
citizenportal.ai
June 28, 2025 at 3:00 PM
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Stonecrest City Council reveals impressive audit results, showcasing $17.8 million in revenue and a commitment to financial transparency and improvement!
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#StonecrestDeKalbCounty #GA #CitizenPortal #AuditCompliance #StonecrestFinance #FinancialTransparency
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StonePress reports strong audit with $17.8M revenue and new financial policies in 2025
StonePress achieves $17.8M revenue and implements revised financial policies after audit review.
citizenportal.ai
May 29, 2025 at 3:25 PM
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A recent audit of Fairfax County Public Schools revealed surprising financial exceptions across multiple sites, raising questions about compliance and oversight.
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#VA #VirginiaSchools #EducationAccountability #CitizenPortal #AuditCompliance #FinancialTransparency
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Local School Activities Funds Audit reveals exceptions at multiple sites
Audit identifies financial exceptions across 60 school sites during continuous monitoring review.
citizenportal.ai
May 1, 2025 at 7:21 PM
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Alaska's Senate is taking bold steps to enhance legislative accountability with new amendments that could transform how state audits are conducted.
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#AK #AlaskaLegislature #TransparencyInGovernment #LegislativeAccountability #CitizenPortal #AuditCompliance
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Auditor seeks cooperation law to enhance legislative accountability
Legislation aims to ensure cooperation with audits for improved state accountability.
citizenportal.ai
May 1, 2025 at 4:52 PM
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The Boca Raton CRA has reported a remarkable growth in assets to $143 million and achieved a flawless audit, paving the way for exciting future developments!
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#BocaRatonPalmBeachCounty #FL #AuditCompliance #CitizenPortal #CommunityInvestment #BocaRatonCRA #FinancialTransparency
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Boca Raton CRA reports $143M in assets and positive audit results
CRA highlights net position growth to $83.9M and successful audit with no compliance issues
citizenportal.ai
April 21, 2025 at 11:46 PM
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The ATO has issued a warning about the misuse of SMSF auditor numbers (SANs)—and the serious consequences for this practice.
https://www.superauditservices.com.au/post/why-it-matters-who-audits-your-smsf
#SMSF #SMSFAudit #SMSFAuditor #AuditCompliance #TAX #ATO #Finance #SMSFTrustee #SAN #SANmisuse
https://www.superauditservices.com.au/post/why-it-matters-who-audits-your-smsf
#SMSF #SMSFAudit #SMSFAuditor #AuditCompliance #TAX #ATO #Finance #SMSFTrustee #SAN #SANmisuse
April 17, 2025 at 4:47 AM
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Chandler Unified School District's latest audit reveals a clean bill of financial health, but six compliance findings raise important questions about operational procedures.
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#AZ #AuditCompliance #CitizenPortal #EducationAccountability #ChandlerSchools #FinancialTransparency
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Chandler School Board approves annual financial report amid audit findings
Board votes to approve comprehensive financial report revealing six audit findings for 2024
citizenportal.ai
April 10, 2025 at 6:32 PM
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The Boyertown Area School District just reported a clean audit and an impressive $10 million fund balance, setting the stage for future financial stability despite looming pension challenges.
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#PA #PennsylvaniaSchools #AuditCompliance #CitizenPortal #EducationFunding
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District reports clean audit and $10M fund balance as ESSER funding wanes
Audit reveals no deficiencies, $10 million unassigned fund balance supports future district needs.
citizenportal.ai
April 9, 2025 at 5:04 AM
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The West Allis-West Milwaukee School District's recent audit revealed a stunning $4.7 million surplus in its general fund, showcasing exceptional financial health and compliance!
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#WI #AuditCompliance #CitizenPortal #FinancialTransparency #BudgetaryReview
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School District audit reveals $4.7M excess in general fund balance
District's financial audit shows strong fund balance and compliance with state revenue guidelines.
citizenportal.ai
April 8, 2025 at 12:33 PM
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Tom Green County has received a clean audit report, revealing a robust financial health with a staggering $36 million unassigned fund balance!
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#TomGreenCounty #TX #AuditCompliance #CitizenPortal #LocalGovernance #TomGreenCountyFinance #FinancialTransparency
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Tom Green County receives clean audit report for fiscal year 2024
External auditors validate Tom Green County's financial health with unmodified audit opinion.
citizenportal.ai
March 31, 2025 at 9:49 AM
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