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Treasurer reports clean audit with minor recommendations; tax timing and delinquencies affect forecast
Summary
Treasurer Greg reported the state audit concluded with a clean opinion and three recommendations (two related to the online lunch/point-of-sale platform and one to fundraiser approvals); tax advance timing from the county reduced February receipts and contributed to a projected but smaller‑than‑budgeted deficit.
Treasurer Greg (last name not specified) told the board Wednesday that the state audit for the district concluded with a clean opinion and three recommendations, two tied to the district’s point‑of‑sale vendor (PaySchools) and one noting a fundraiser was held before building approval was on file.
He said the audit team recommended improved cybersecurity controls — including a SOC 1 report and two‑factor…
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