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Fulton board accepts audit; auditors recommend occasional rebidding, school lunch fund balance flagged
Summary
Board accepted the district audit and corrective action plan on Oct. 13. Auditors raised three considerations: rebidding transportation contracts, school lunch fund balance exceeding state recommendation by about $89,000, and adding claims‑auditor review of electronic payments in WinCap.
The Fulton City School District Board of Education on Oct. 13 voted to accept the district audit and a corrective action plan that responds to auditors’ recommendations, board members were told.
Kate, a member of the district business office, summarized the audit materials and corrective action plan before the board vote, saying the draft audit “goes through the different funds” and that the district had received a management letter with items for consideration. She said auditors did not identify material weaknesses.
Kate told the board the corrective action plan typically addresses recurring…
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