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SFUSD accepts 2016–17 audit; auditors flag attendance documentation and one school's instructional‑minutes shortfall

San Francisco Board of Education · February 13, 2018
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

The San Francisco Unified School District board accepted the FY2016–17 audit, which received a clean opinion from external auditors but included findings about substitute‑teacher attendance documentation and one school's shortfall in required instructional minutes; staff said procedures have been strengthened and follow‑up will be reported to the board.

The San Francisco Unified School District board voted to accept the district’s annual audit for the year ended June 30, 2017, after a presentation by Chief Financial Officer Rita Matavan and external auditor Nathan Edelman.

Edelman told the board the audit produced a clean (unmodified) opinion on the district’s financial statements. He also described findings the audit team reported: documentation gaps related to the way substitute teachers’ paper attendance records were…

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