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Audit and finance update: internal audit findings, large transfers and purchase‑service accounts discussed
Summary
Finance staff briefed trustees on November capital projects and finance reports, an internal audit of behavior support services and purchases over $250,000; trustees asked about $129.7 million in transfers and how WSF encumbrances are monitored.
Finance Director Daniel Prentice summarized the audit and finance committee’s information items on Jan. 12: the monthly capital‑projects report, monthly financials for the general operating fund, weighted student funding (WSF) and Head Start, an internal audit of behavior support/student support services (conducted by Plante Moran), and purchases over $250,000.
Prentice told trustees the district is on track to…
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