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Board accepts federal single audit; one compliance finding on vendor checks
Summary
The district received an unmodified opinion on its fiscal year 2024–25 federal single audit, but auditors reported a single internal-control finding: timing of checks against the federal excluded parties (suspended/debarred) vendor list for USDA child nutrition payments and recommended procedural changes, which administration says have been implemented.
The board reviewed the district's federal single audit for fiscal year 2024–25. Finance staff reported the audit was performed by LB Carlson and that the district received an unmodified opinion on financial statements and compliance — the highest-level opinion an auditor can issue.
The auditor identified one significant deficiency in internal controls over compliance related to the Department of Agriculture child…
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