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External auditor outlines audit plan, schedule and areas of emphasis for fiscal 2025
Summary
The district’s external auditor reviewed the audit process, internal control assessment, capital projects, payroll and federal single‑audit timelines and said substantive work will occur in August with draft reports expected in late September or early October.
The district’s external audit representative briefed the board on the fiscal‑year audit approach, scope and timetable, including internal‑control testing, substantive procedures and single‑audit timing for federal grants.
The auditor said the work begins with a risk assessment of internal controls and review of changes such as payroll testing, hiring…
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