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Jonas Charter board approves audit and tax contracts and adopts corrective action plan after five audit findings
Summary
The board approved contracts for audit and tax preparation and adopted a corrective action plan addressing five audit findings — including a 4% error rate in unduplicated pupil count reporting and issues with TK enrollment and ELOP forms — and committed to new verification steps with county and state offices.
Jonas Charter School’s Board of Directors voted Feb. 9 to approve two professional services agreements and to adopt a corrective action plan in response to five audit findings.
Anita, a finance staff presenter, told the board the packet contained two agreements: audit services, "about $38,700," and a tax-preparation and filing agreement for the school's nonprofit corporation (the transcript did not specify a clear dollar amount for the tax contract). She said the contracts must be on file with the county office by April 1.
The board then reviewed a corrective action plan (CAP) designed to address five findings from the most recent audit. Staff said…
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