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Adams 12 audit committee affirms compliance on procurement reporting, staff to provide proactive snapshots
Summary
Adams 12 staff told the Finance & Audit Committee the district met policy 2.5.7 for FY 2024–25 and proposed producing periodic procurement snapshots (without a board request) and an exceptions grid to highlight outliers and training needs.
Adams 12 Five Star Schools finance and audit committee members reviewed the district's 2.5 monitoring report and heard that staff found the district compliant with policy 2.5.7 on procurement reporting for the monitoring period.
Molly Brant, chief operating officer, said she presented the monitoring report to the board the night before and that "it is from 07/01/2024 to 06/30/2025." Brant told the committee that prior reports had shown…
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