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South Lane School District board accepts FY2023 audit with clean opinion

South Lane School District Board of Directors · September 9, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

PolyRogers presented a clean audit for South Lane School District’s 2023 fiscal year; the board voted unanimously to accept the audit after brief discussion of GASB 96, bank reconciliations and suggested best practices.

PolyRogers presented a clean audit of South Lane School District’s financial statements for the year ended June 30, 2023, and the school board voted unanimously to accept the report.

Timothy Lamont, an audit supervisor at PolyRogers, told the board the firm issued a clean opinion with no significant deficiencies or findings. Lamont said the audit team and district chose not to…

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