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Interim CFO urges audit and procurement changes; board backs anonymous reporting and review triggers
Summary
Interim CFO Kim Michael recommended audit presentation requirements and stronger procurement, grant and vendor procedures; board members raised whistleblower and internal‑control concerns and asked staff to add protocols for capital‑project review and anonymous staff reporting.
Interim Chief Financial Officer Kim Michael asked the board to strengthen several district policies, and board members raised related concerns about employee retaliation, internal controls and procurement rules.
Kim Michael told the board the audit policy should be enhanced to require auditors to present their findings annually to the board rather than relying solely on staff presentations; Kim also recommended clarifying procurement‑card rules, expanding grant and bequest procedures and improving vendor…
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