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Peoria Unified audit shows compliance with major federal programs, flags limited findings on attendance and cash controls
Summary
Third-party auditors found the district complied with major federal programs; one financial-statement weakness (a FY2015 accrual error) and sample findings in cash receipts, documentation for a PCART program sample, and attendance-record mismatches were highlighted; staff outlined corrective steps and additional internal reviews.
Peoria Unified School District officials presented the district's 2016 financial-audit package and told the board the third-party auditor found compliance with the district's major federal programs while noting a small number of findings the district is addressing.
The district's presenter said CliftonLarsonAllen conducted the single-audit components and issued an opinion that the district complied with all major…
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