The audit for Fiscal Year 2024 has been released.
The District had ONE Noncompliance citation-2024-001 (a continuous citation since 2005). This refers to filing Cash basis vs GAAP; pg 54.
The District received a few internal control recommendations from JL Uhrig, LLC accounting firm that are currently being addressed; due to a public complaint filed with the Auditor Of State. The recommendations are intended for the informational use by the Board of Education and are intended to improve our current process.