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External audit finds no reportable millage observations; two process-improvement recommendations offered
Summary
An RSM audit of the district's ad valorem millage program found no reportable findings for fiscal year 2025 but recommended two process-improvement opportunities — formalizing pullback/reallocation procedures and developing performance metrics — and said charter schools will be included in next year's sample.
The school board workshop heard a presentation March 31 from RSM audit staff that the firm found no reportable observations in its review of the district's ad valorem millage fund for fiscal year 2025, but recommended two process-improvement opportunities to strengthen documentation and performance measurement.
RSM's project lead, Jack Hughes, told the board the audit follows sampling and testing methodologies used in other districts and yielded "no reportable observations" while identifying "a couple places where there's opportunity to enhance the existing internal control structure," language he said appears in the report's matrix.
Why it matters: the millage fund pays for staff supplements, school safety, athletics and other district programs, and the board uses annual audits to show voters and…
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