Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Amador County Unified board accepts audits; $368,006 questioned after late transportation plan
Summary
Trustees accepted the county and district FY2024-25 audits but learned auditors flagged a $368,006.61 questioned cost because the district adopted its home-to-school transportation reimbursement plan after the April 1 Ed. Code deadline; district staff said it will appeal and has created corrective controls.
The Amador County Unified School District Board of Trustees on Thursday approved the county and district annual audit reports for the fiscal year ending June 30, 2025, even as auditors identified a significant compliance issue tied to the district’s home-to-school transportation reimbursement plan.
Robert Norton, the district’s chief business official, said Christie White LLC completed the audits in January after a government shutdown delayed the normal December timeline. He said the county audit was “clean” with no findings, and the district audit contained one new finding: the transportation reimbursement plan was not adopted before the April 1…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
