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Single audit shows no federal findings; prior findings cleared, staff says
Summary
Finance and federal programs staff reported that the district’s single audit contained no current federal findings and that last year’s findings were cleared; staff said departments participated directly in audit preparation to ensure program numbers and services matched financial records.
District finance staff reported to the board that the most recent single audit of federal programs returned no current federal findings and that the district had cleared prior‑year findings.
Officials said one reason for the outcome was a change in audit preparation: departments that administer programs (Title, Head Start, McKinney‑Vento and others) supplied and verified program data directly for the audit rather than relying solely on finance to compile documentation. Finance staff thanked Title/Federal programs and building staff for their participation and noted the process increased departmental ownership of audit numbers.
Board members praised the result and asked about areas to watch; staff cited ongoing attention to nutrition services, Head Start compliance and federal funding rules as part of regular oversight. No formal action was required at the meeting.
