Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
External auditors report draft clean opinion but flag cash‑reconciliation weakness and two federal program findings
Summary
Auditors presented draft FY24 financial statements with an expected unmodified opinion, declined findings in two federal programs and a material weakness for untimely monthly cash reconciliations; administration said it aims to complete the audit in August and outlined staffing and process changes.
Auditors from the district’s external firm presented draft results of the fiscal year 2024 financial statement audit and the single audit, reporting an expected unmodified (clean) opinion for the financial statements while identifying several findings the district must address.
Key findings: Chris Knopec and Troy Gabler reported two findings in federal program testing (a Child Nutrition reporting difference equal to about 18 meals and deficiencies in procurement documentation for two special education contracts). The number of program findings declined from seven in the prior year to two so far in this audit cycle.
Mat…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
