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Annual audit flags cash‑handling controls; board discusses cashless options and staffing
NORRIS SCHOOL DIST 160 · December 11, 2025
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Summary
Auditors reported improvements in bookkeeping but flagged internal controls related to concession cash handling; board discussed adding staff or moving toward cashless sales to reduce risk.
The district’s annual audit was presented to the board with largely positive findings on bookkeeping and a recommendation that the district continue to strengthen internal controls over cash collection.
Speaker 7 summarized the audit: journal entries and corrective items have declined compared with prior years, and a previous overspend in the…
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