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Board reviews September financials: fund equity near $29M and staff outline internal controls
Summary
Miss Bradford presented month‑ending financials showing a fund equity of $28,986,562.93 and described segregation of duties, authorization procedures, and audit timing; board asked for follow‑up on an agriculture funding question and for ongoing transparency.
Miss Bradford, the district finance presenter, reviewed the Coffee County School System financials for the month ending Sept. 30, 2025, and described the district's internal controls and audit schedule.
“We began the fiscal year July with a fund balance of $32,625,534,” Miss Bradford said, reporting year‑to‑date revenues of $10,206,860.86 and year‑to‑date expenditures of $13,825,831.93, leaving an end‑of‑month fund equity of $28,986,562.93 as…
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