Mathis ISD 2016 Auditor's Report

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Mathis ISD Auditors Report to Mathis ISD at December 8 Meeting

Lovvorn & Kieschnick, LLP, have released the annual financial report for the Mathis ISD 2015-2016 fiscal year.  The fiscal year ended August 31, 2016 with a general operating fund balance of $9,663,430.  The auditors issued an unqualified opinion, which is the highest opinion a district can receive.   The auditors reported no instances of material weaknesses in their review of the district’s financial records. 

The Board of School Trustees approved the auditor’s report at the December 8, 2016 regularly scheduled meeting.  The Mathis ISD “Annual Financial Report for 2015-2016” and the Lovvorn & Kieschnick LLP auditor’s letter are posted on www.mathisisd.org.

 

 





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