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Board debates corrective action, repayment of $136,754.30 tied to Willeman School of Discovery audit; discussion tabled
Summary
The board reviewed an internal audit that identified questioned costs totaling $136,754.30 linked to Willeman School of Discovery, heard motions to direct the superintendent to pursue corrective action including repayment, considered whether follow-up belongs in closed session, and ultimately tabled the matter for later consideration.
The board considered an Audit Committee report and a substitute motion declaring $136,754.30 in questioned costs unallowable for Willeman School of Discovery and directing the superintendent to pursue corrective action, but members tabled the matter before a final decision.
Chief Audit Executive Debbie Davis told the board that "internal audit on the public education hotline received some concerns, some significant allegations," and that internal audit had completed an investigation. Davis said the written investigation and a management response were included in members' packets.
The substitute motion, introduced by Member Boggess, would "deem the questioned costs in the amount of $136,754.30 unallowable" and direct the superintendent to pursue corrective action for two findings described…
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