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Finance committee accepts clean audit, approves budget transfers and several purchases including Raptor emergency suite and TimeClock Plus
Summary
The committee accepted the district’s audit, approved budgetary transfers and several operational purchases and transfers: annual budget adjustments, a food-service transfer for student meal debt ($10,203.99), a quadrennial increase to tax-collector compensation, a Raptor emergency-management subscription, and TimeClock Plus implementation.
The Upper Dublin School District Finance Committee on Jan. 22 accepted the district’s independent audit, approved a set of budgetary transfers, and cleared several operational purchases and transfers for final legislative or administrative action.
Audit and transfers: Business staff reported an unmodified (clean) audit for the year, with no material weaknesses or significant deficiencies noted. The committee formally accepted the audit and the associated year-end budget transfers required by audit accounting standards. Staff said transfers were routine audit-compliance entries (e.g., GASB lease and software entries, Chromebook ECF funding entries) and that the transfers had no net impact on overall financial results.
Real estate and delinquent taxes: Staff reported that real estate tax receipts were roughly $500,000 below budget owing largely to a commercial-property…
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