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District auditors report control weaknesses; staff outline corrective actions
Summary
External auditors issued findings in the fiscal 2024 single audit focused on suspension/debarment checks for federal vendors, lack of journal-entry approvals, and documentation for Davis-Bacon prevailing-wage reviews; finance and procurement staff described steps already taken.
The school district's external auditors returned mixed results in the fiscal 2024 single audit, presenting findings tied to controls over federally funded procurements, accounting approvals and documentation of prevailing-wage reviews. District finance leaders told the board they have implemented or are implementing corrective actions.
Auditors from CliftonLarsonAllen (CLA) reported a material weakness and other findings in the single-audit portion of the fiscal-year review, which examines federal grant compliance and internal controls. Chief Operating Officer Jeff Proulx and finance staff said the findings did not show misuse of funds in the tested samples but identified missing control documentation and areas where processes needed…
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