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Auditor reports FY23-24 findings to South Lane board; recommends strengthened controls
Summary
Holly Rogers firm audit manager presented the FY23-24 audit: a clean opinion with a GASB disclosure caveat, several routine recommendations (fidelity insurance, segregation of duties, I-9 completeness, student-body receipts, debt reporting) and corrective items already addressed during the audit.
David Bledsoe of the audit team presented the district—s fiscal 2023-24 audit, explaining the audit covered the July 2023 —through June 2024 fiscal year and included three components: financial statements, compliance with Oregon minimum standards and the federal single audit for federal programs.
Bledsoe said the auditing team issued the same opinion as the prior year with one documentation caveat related to implementation of a GASB standard on subscription/contract disclosures; he characterized this as largely a documentation exercise that many…
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