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Auditors give SFUSD a clean opinion; district reserves and internal controls show improvement

San Francisco Board of Education · January 22, 2008
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

Auditors presented a clean opinion for the district’s 06/2007 financial statements, reported a roughly $8 million reduction in the self-insurance deficit and an increase in reserves to about 3.2%; two findings were noted (late vendor invoices and attendance-policy inconsistencies).

Auditors reported to the San Francisco Board of Education that the district’s 06/2007 audit received a clean opinion and that financial trends showed measurable improvement. Tom Brewer, a partner at auditing firm VTD, told the board the district’s fund financial statements closely matched the unaudited actuals with minimal adjustments and no internal-control deficiencies for the general, restricted, or unrestricted funds.

Brewer highlighted a reduction in the self-insurance-fund deficit of about $8,000,000 and said the district’s reserves…

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