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North Marion board accepts clean FY2024 audit, approves corrective-action plan
Summary
The North Marion SD 15 board voted to accept an unmodified (clean) FY2023-24 audit and approved a corrective-action plan addressing a fund reclassification and documentation gaps; the auditors reported no material misstatements but noted two significant deficiencies.
The North Marion School District Board on Tuesday voted to accept the annual audit for the fiscal year ending June 30, 2024, after an external auditor reported an unmodified ("clean") opinion and described a small number of control issues.
The board's auditor, Dan Miley, told trustees the financial statements were "materially correct" and that the single-audit over federal programs likewise received an unmodified opinion. He said auditors identified two significant deficiencies: one related to financial reporting where roughly $61,052 in expenditures…
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