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Claims audit report pulled from approval after warrants not attached; board tables item
Summary
Trustees voted to table the claims audit report after the warrants and supporting warrant reports were not attached to the auditor's submission; staff said the missing documents would be provided and the report can return for approval.
The board voted on Sept. 9 to table the monthly claims audit report after trustees raised that the legally customary warrant reports were not attached to the auditor's submission to the district clerk.
Trustee [identified during roll call] moved to table the item, saying the report failed to show required elements including claim numbers, claimant names, amounts, appropriation…
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