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Independent auditor reports no federal findings; district records monthly finances and child nutrition shortfall
Summary
Juniper CPA reported that the FY 2024–25 financial statements fairly reflect the district's position but noted fixed assets were not listed (a common school reporting practice); single-audit testing of federal programs found no findings. Deputy treasurer reported October balances and a $17,800 child nutrition shortfall driven by equipment replacement.
Juniper CPA representative Joseph Carter presented the Tahlequah Public Schools FY 2024–25 audit to the board on Nov. 18, saying the district's financial statements "accurately reflect" the district’s financial position but that, as is common for schools, fixed assets were not listed in the report — a presentation choice that required a qualification in the auditor's opinion.
Carter said the district underwent a single audit this year and the audit tested federal awards including child…
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