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Board accepts school activity fund audit; auditor issues clean opinion
Summary
Auditor presented the school activity fund audit showing nearly $1.08 million in cash across schools, revenues exceeding expenditures by about $117,000, and one new internal-control finding tied to a resolved prior cash-shortage matter; the board accepted the audit by voice vote.
The Lincoln County School Board accepted the school activity fund audit after an auditor’s presentation that included four accompanying reports and a governance letter.
Auditor (speaker 16) told the board the audit carried a clean opinion under the state’s internal school funds manual. The combined financial statements showed “a little over $1,000,000 —…
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