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Board approves check detail and financial report; asks for rolling monthly forecast and clarifications
Summary
The board approved the monthly check detail and the monthly financial report, heard questions about split auditor invoices and membership dues, and directed finance staff to develop a one‑page rolling budget/forecast for future meetings.
The Prior Lake‑Savage Area Schools board on Monday approved the district's monthly check detail and financial report and instructed finance staff to provide a more digestible rolling monthly forecast and related materials.
Votes: The motion to approve the monthly check detail passed 7‑0 after a brief discussion; a subsequent vote to approve the monthly financial report also passed 7‑0.
Auditor invoices: A director asked why the district received two invoices from the auditor, MMKR, for roughly $18,500 and $11,200 and whether the audit is required. Director Frederickson (finance) replied that an annual…
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