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Policy 828 (fraud) reviewed; committee requests clarity on CFO controls and anti-retaliation wording

Upper Dublin School District Policy Committee · October 15, 2025

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Summary

Committee reviewed the draft fraud policy required by federal funding. Members asked whether the authority statement should refer to the district or the board as entrusted with public funds, sought clarification on the frequency/scope of board review of CFO internal controls, and recommended anti-retaliation language mirror regulatory 'good faith'

The policy committee reviewed Policy 828 (fraud), required to comply with federal funding regulations, and requested clarification and minor wording revisions before moving forward.

Trustees questioned an authority sentence that said the "board is entrusted with public funds" and asked whether the wording…

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