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Board hears finance update; auditors flag two findings and staff report corrections
Summary
The district reported revenues slightly behind projections due to distribution and federal reimbursement delays; auditors flagged a carryover verification issue and a one‑time reporting omission on a transfer between funds, which staff say has been corrected and will be fixed with procedural signoffs.
The WARREN CO. R-III finance officer reported a mixed monthly picture to the Board: local revenue is up modestly but state distributions (Prop C/sales tax allocations) are lagging because a higher statewide denominator (increased ADA) reduced per‑pupil amounts. Federal reimbursements were noted as delayed and slower to process because of staffing shortages at the reimbursement…
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