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District reports unaudited June expenditures of $14.7 million
Summary
District staff reported unaudited financial statements for June showing expenditures of $14,700,000 for the month; staff said audits and additional financial work were ongoing.
District staff reported unaudited financial statements for June and told the board that expenditures for the month of June were $14,700,000.
Presenters characterized the financial reports as unaudited and said additional work on the district's year‑end and audit processes was ongoing. No further detail on revenue sources, budget variances or audit findings appeared in the portions of the transcript provided.
Staff did not present a complete audited financial statement at the meeting; they described the figures as unaudited and still in process.
