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Board accepts annual financial report after audit finds internal control deficiencies
Summary
The board accepted the ACFR and single audit findings (Resolution 7,248). The auditor identified six significant internal control deficiencies and three areas of noncompliance with Oregon Revised Statutes; the board approved a corrective action plan and a timeline for implementation.
The Portland Public Schools Board of Education voted to accept the district’s annual comprehensive financial report (ACFR) and single audit and to approve the accompanying corrective action plan (Resolution 7,248). The audit, conducted by the district’s external auditor, identified six significant internal control findings and three areas of noncompliance with Oregon Revised Statutes; the audit committee attributed the findings…
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