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Audit committee reports small procedural findings in district self-insurance review; no major corrective action recommended
Summary
District staff briefed the board on an independent audit of the Davis County School District self-insurance program; auditors recommended improved documentation and options for deeper claim-level review, but the audit committee recommended continuing existing processes and benchmarking rather than hiring a high-cost claim auditor.
Tim Leffel, business administrator for Davis County School District, updated the board on an independent audit of the district’s self-insurance program and the audit committee’s recommendations.
Leffel said the audit began in the summer and external auditor BDO experienced delays obtaining proprietary discount information from insurance carriers. The BDO engagement also experienced staff turnover, and Leffel presented the findings to the audit committee rather than BDO directly.
The audit’s primary…
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