East Stroudsburg University Council of Trustees Meeting Minutes December 2025
Trustees Accept FY 2025 Audit by CLA
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Description
East Stroudsburg University’s Council of Trustees accepted the Fiscal Year 2025 audited financial statements prepared by CliftonLarsonAllen, LLP, its external auditor. CLA reported an unmodified opinion with no material weaknesses or significant deficiencies and no audit adjustments, confirming the integrity of ESU’s FY 2025 financial reporting.
Contract Details
Vendor
CLIFTONLARSONALLEN LLP DBA CLA
Agency
East Stroudsburg University Of Pennsylvania, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 4, 2025
Contract Term
Fiscal year ended June 30, 2025
Renewal Date
2025-06-30
Renewal Info
Existing external audit engagement covering the fiscal year ended June 30, 2025; Single Audit report issuance is pending due to delay in the federal Compliance Supplement. No renewal or extension terms were discussed in the minutes.
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APPROVEDIssuing Agency
East Stroudsburg University Of Pennsylvania
Higher Ed
East Stroudsburg, PA
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East Stroudsburg University Council of Trustees Minutes June 2025
East Stroudsburg University Council of Trustees Minutes June 2025
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