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Natomas Charter Board certifies 2024–25 audit, hears findings on TK enrollment and documentation
Summary
The board approved the fiscal year 2024–25 audit but was alerted to several findings — a clerical LCFF error, one transitional‑kindergarten student’s mis‑dated enrollment that could trigger state penalties, and incomplete enrollment forms for expanded‑learning programs. Staff will return with corrective‑action plans next month and budget for any state invoices.
The Natomas Charter School Board on Jan. 12 certified the school’s 2024–25 financial audit while acknowledging a small set of compliance findings that staff must correct.
Anita, who presented the audit to the board, said auditors Clinton, Larsen & Elmer completed fieldwork April–October and issued a report that requires no adjustment to the financial statements but identified several findings in the schedule of findings and questioned costs. "We are tonight, we're coming to you to certify the actual audit report," Anita told the board during the presentation.
Key find…
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