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Club funds audit cannot verify completeness of receipts

Financial

What happened

The 2025–26 extracurricular activity funds audit issued a qualified opinion because auditors could not verify the completeness of cash receipts before district staff recorded them. The separate districtwide financial-statement audit had an unmodified opinion.

Why it matters to families

Student activity funds depend on reliable accounting for money received by clubs.

The evidence

The extracurricular cash-basis audit states the specific limitation; the October 20 audit presentation describes the separate districtwide opinion.

The source

2025–26 extracurricular activity funds audit

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