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Audit team and district outline corrective actions for six findings, including fixed‑asset controls
Summary
District and audit presenters summarized six findings from the 2024–25 audit—two repeat findings related to fixed assets plus issues in bank reconciliation, CACFP monitoring, federal reporting, and preschool expenditure oversight—and described corrective steps including staff training, document centralization, and periodic reviews.
District staff and auditors reviewed six audit findings from the 2024–25 fiscal audit and outlined corrective actions intended to prevent repeat findings.
Key findings and fixes: Presenters described two repeat issues tied to fixed‑asset accounting and coding related to a large capital project (Northshore), which required coordination with the county to locate…
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