Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Audit committee: 43 outstanding bond‑audit recommendations; board policy revision may be needed first
Summary
Chair Patty Sullivan told the audit committee that bond auditors identified 23 new recommendations in Year 6 plus 20 prior‑year items still open (43 total). Sullivan proposed referring implementation follow‑up to the committees with subject expertise and said the board should revisit its Equity in Public Purchasing and Contracting policy so OSM can act on policy‑dependent recommendations.
Chair Patty Sullivan reported to the audit committee that the most recent bond performance audit (Year 6) included 23 recommendations and that auditors identified 20 additional recommendations from prior years that remain unimplemented, for a total of 43 outstanding items.
Sullivan singled out a Year 3 recommendation that instructs the Board to revisit its Equity in Public Purchasing and Contracting policy and to clarify the district’s approach to business equity; she said…
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
