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Lyon County schools receive clean audit; district cites significant deficiency in student activity reconciliations, creates bookkeeper position
Summary
The Lyon County School District received a clean FY25 audit but one significant deficiency related to inconsistent school-level student activity fund reconciliations. The board approved creating a district business bookkeeper to support sites (6–1).
The Lyon County School District on Dec. 12 accepted its fiscal year 2025 certified audit, which carried an unmodified (clean) opinion from Silva, Sharani & Associates but identified one significant deficiency related to student activity fund reconciliations.
Chief financial officer Liliana Camacho Poco told trustees the audit showed the district ended FY25 with an approximately $1,050,000 higher general‑fund balance than originally budgeted and that the audit was completed “timely and on time” in accordance with NRS 354.624. The report found several schools had not performed required monthly bank reconciliations for student activity accounts, and some sites did so inconsistently or not at all.
“Th…
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