District staff summarize OSC audit: wires properly approved; invoices flagged and corrective actions underway

Summary

The district reported an Office of the State Comptroller audit of non-payroll disbursements (07/01/2023–12/31/2024) found 15 wire transactions totaling $2.4 million were properly reviewed; testing of 137 invoices totaling $380,000 identified 10 invoices lacking confirming purchase orders; staff say training and a corrective action plan address the findings.