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Single-audit package approved; district notes repeat material‑weakness from county cash reconciliations
Summary
The Catalina Foothills Unified School District governing board approved the district’s single audit reporting package for the fiscal year ended June 30, 2024, after the director of finance reported a repeat material weakness tied to delayed cash reconciliations between the county superintendent and county treasurer.
The Catalina Foothills Unified School District governing board approved the district’s single audit reporting package for the year ending June 30, 2024, in a 5-0 vote after a presentation from Director of Finance Lisa Tatel that highlighted both clean federal program findings and a repeat material weakness affecting the district’s financial statements.
Why it matters: The audit found “no reportable weaknesses related to our major federal program awards,” Tatel told the board, but identified a repeat material weakness stemming from continued delays and incomplete corrective actions in reconciling cash balances between the county superintendent of schools’ office and the county treasurer’s office. That material weakness required the district to include a corrective-action plan…
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