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Board raises concerns about expired grants, large check and payroll documentation
Summary
Board members questioned several expired or unspent grants (including a 2020 grant that returned $75,000), a $198,059.70 check tied to expired state grants, long‑standing replacement payroll checks and requested improved reporting to resolve unclaimed property and payroll accuracy issues.
Financial management and audit follow‑up was a substantial focus of the July 22 meeting as board members pressed staff on unspent or expired grants, a large check, and longstanding payroll and replacement‑check items.
A board member flagged a check numbered 099948 for $198,059.70 and asked why funds tied to expired state grants were appearing on the register. The superintendent explained that expired grant funds must…
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