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Auditors find missing documentation on free/reduced meal forms; district to face single-audit finding

5477957 · July 24, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Saint Croix auditors reported one adjusting journal entry and said the district will receive a finding because the back of free/reduced meal applications lacked required certifying documentation; district plans staff training and expects a state food-service audit in 2025–26.

Auditors who reviewed the Saint Croix School District’s 2024–25 records reported on July 23 that the district’s annual audit was generally favorable but that the district will receive a finding related to free and reduced meal applications.

District staff told the board auditors made one adjusting journal entry to move Medicaid revenue from fund 10 to fund 27. Staff also said the auditors flagged that the back of free and reduced meal applications did not include the…

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