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District reports preliminary year-end fund balances, audit field work set for September
Summary
Finance staff presented preliminary June 2025 year-end figures, warned about federal one-time fund comparisons, and said the district received its 11th GFOA certificate for excellence in financial reporting.
District finance staff told the board on July 17 that June 2025 is still in the preliminary reconciliation period but provided an early look at revenues, expenditures and fund balance ahead of the annual audit.
The staff member said the district had collected roughly $2.4 million in June and that expenditures for the fiscal year-to-date were about $17.7 million, which represented…
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