Audit Reports
FY25 Audit
MRH received an “unmodified opinion” on its financial statements for Fiscal Year 2025. This designation is the highest level of assurance issued by auditors and indicates that the District’s financial statements are presented fairly in all material respects and in accordance with generally accepted accounting principles. Additionally, the District received an unmodified opinion on its state reporting package, signifying compliance with all applicable regulations.
The audit was conducted by Kerber, Eck, & Braeckel LLP, an independent accounting firm.