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Audit committee urges filling internal audit position; board clarifies donation reporting rules
Summary
Robert Broom, audit committee chair, summarized recent audits and recommended filling at least one internal auditor position; board members asked about timeliness of cash documentation and clarified that all donations—cash and noncash—must appear on the district's public donations spreadsheet.
Robert Broom, chairman of the school board audit committee, reported to the finance committee on May‑meeting activities and recommended the board fill at least one internal auditor position as soon as a well‑qualified candidate is identified.
Broom said the committee reviewed internal audits of petty cash funds, teacher substitutes, activity bus drivers, maintenance, booster clubs, employee confidential information and donation records. He…
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