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Finance director outlines audit timeline; warns large state-aid adjustment affects year-end results
5742245 · August 25, 2025
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Summary
Pam presented the district’s audit timeline and explained major audit tasks for July–November, noting last year’s state aid receivable adjustment of $4.5 million and that benefits reporting and federal closeout work are ongoing.
Pam, presenting the finance report, told the board the district is in a busy audit-preparation cycle and explained the timeline auditors use to verify the district’s year-end financials.
Pam said July and August are used for preliminary audit work — compiling trial balances, payroll reports, bank confirmations, reconciliations, board policies and…
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