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Audit flags three material weaknesses in Kohler School District financial controls
Summary
The district’s 2024–25 audit returned a clean opinion but identified four findings, including three material weaknesses tied to audit adjustments, delayed bank deposits and revenues, and untimely monthly reconciliations; auditors have notified DPI and will work with the district on corrective steps.
The Kohler School District received a clean audit opinion for the 2024–25 school year, but auditors reported multiple problems in the district’s financial controls that the board acknowledged during its finance committee report.
Tara (board member) summarized the finance committee briefing, saying auditor Dave Haman presented four findings: a recurring significant deficiency in internal control caused by a small business office, a material weakness related to 104 audit adjustments (several exceeding the…
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