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CFO recommends one-year extension with current auditor; board presentation requests approval at upcoming meeting
Summary
Lancaster ISD finance chief presented an engagement letter proposing a one-year extension with Whitney Penn for the annual financial audit at a not-to-exceed cost of $67,000 and said staff will investigate longer-term procurement options.
Dana Shaw Moseley, Lancaster ISD's finance chief, presented the engagement letter and internal-control overview for the district's financial audit during the March 27 session and asked the board to consider a one-year extension with the incumbent auditing firm Whitney Penn.
Moseley summarized the district's internal controls for accounts payable, procurement and payroll and said the finance team follows board procurement policies and…
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