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Auditor flags student-activity controls and state-aid reporting discrepancies in FY24 report
Summary
The districts auditor presented the FY24 Annual Comprehensive Financial Report and orders management report, noting two findings: student activity checks often had only one approval signature and differences between the ASSA submission and supporting work papers, including missing low-income documentation for seven students.
The districts external auditor presented the fiscal year 2024 Annual Comprehensive Financial Report and an accompanying orders-management review, reporting two findings and recommendations the board must address.
The first finding: student activity checks sometimes contained only a single approval signature. "The recommendation is that all student activity checks contain 2 approval signatures and cash receipts be posted to the cash receipts ledger," the auditor said. The auditor said exceptions were mostly small-dollar items…
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