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Former trustees allege audit findings, demand forensic review after $10 million overrun claim
Summary
Two former trustees presented a level‑3 grievance saying the district’s audit found significant deficiencies and that administration spent more than $10 million beyond board‑approved appropriations; they requested a forensic audit and six remedies. The board heard the complaint but made no motion.
Two former trustees told the Round Rock Independent School District board on Feb. 13 that an external audit found ‘‘significant deficiencies in internal control over financial reporting’’ and that administration had spent more than $10,000,000 beyond amounts approved by the board.
Danielle Weston and Mary Bone presented a level‑3 complaint tied to agenda item M1, the district’s 2023–24 annual financial audit. Weston cited the auditor’s written findings and read language identifying a ‘‘deficient significant deficiency in internal control over financial reporting’’ and stating that "expenditures exceeded…
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