Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Winona board accepts clean audit, approves cooperative athletics agreements and nearly $30,000 in donations
Summary
The Winona Area Public School District board accepted an unmodified audit, approved cooperative agreements for boys tennis and robotics, and accepted $29,919.73 in community donations (one abstention recorded). The audit noted one significant deficiency: limited segregation of accounting duties.
The Winona Area Public School District Board accepted the district’s annual audit, approved several cooperative activity agreements and accepted community donations totaling $29,919.73 at its Nov. 11 meeting.
The independent auditor, identified in the presentation as Nate, told the board the firm was issuing an unmodified opinion on the district’s financial statements — the highest standard auditors give. He also flagged one significant deficiency related to the segregation of accounting duties, a fairly common finding in similarly sized districts, and said single-audit testing is in preliminary status while awaiting final federal guidance. "We are…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
