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TUSD governing board accepts annual comprehensive financial report amid audit questions; vote 3-1
Summary
The Tucson Unified School District governing board voted 3-1 to accept the district's Fiscal Year annual comprehensive financial report after an external auditor's presentation and questions from board members about audit scope, fraud inquiries and working hours.
The Tucson Unified School District governing board on March 31 accepted the district's annual comprehensive financial report after a presentation by district finance staff and external auditors, and a public discussion about the audit's scope and procedures.
Chief Financial Officer Ricky Hernandez introduced the report and said the district had received an audit presentation from Christopher Heinfeld of Heinfeld Meach, the firm that performed the audit. Heinfeld told the board the firm would issue an unmodified (clean) opinion on the district's basic financial statements and summarized required communications to the board.
The auditors described…
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