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School leaders flag bookkeeping gaps; Board approves multiple school supplemental appropriations
Summary
School Board chair Dr. Dave Curran told supervisors that revenue from Jan–June 2025 was not booked, delaying the pre-audit; staff have since entered $4.1M in previously unrecorded deposits. The Board approved three supplemental appropriations for school grants and a tax refund.
School officials told the Northumberland County Board of Supervisors on Feb. 12 that the school division’s pre-audit uncovered unbooked revenue for January–June 2025 and that the external pre-auditor (UHY Advisors) had closed the year without those revenue entries.
School Board Chairman Dr. Dave Curran said she was unable to reconcile how the year was closed without revenue and asked the Board to…
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