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Committee updates federal-fiscal compliance policy, adds whistleblower, monitoring and record-retention language
Summary
The Central York Policy Committee on July 21 forwarded revisions to Policy 626 (Federal Fiscal Compliance) to the full board for first reading, adding audit-trigger language, subrecipient monitoring, mandatory disclosure and whistleblower protections.
The Central York Policy Committee on July 21 voted to forward revisions to Policy 626 (Federal Fiscal Compliance) to the full board for first reading. The changes add specific federal-compliance requirements, whistleblower protections and revised record-retention periods.
The draft updates the district’s financial-management language to reflect that a single-audit or program-specific audit is required in years when the district expends $1,000,000 or more in federal awards; staff said the district’s federal spending has been near that threshold in recent years. The policy now enumerates financial-management standards the district must maintain, including accurate financial reporting “as stated in federal regulations,”…
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