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Window Rock board signs off on FY25 audit, revised AFR and final budget revision
Summary
The board unanimously approved the FY25 financial audit, the revised Annual Financial Report for FY25 and Budget Revision #1 (final), and adopted the revised Classroom Site Fund (Prop 301) plan at the May 5 meeting; motions carried by the three voting members present.
At its May 5 meeting, the Governing Board approved several district financial items: the FY25 financial audit, the revised Annual Financial Report (AFR) for FY25, Budget Revision #1 (final), and the revised Classroom Site Fund (Proposition 301) plan.
Each item was presented and approved on separate agenda lines. Motions to approve the audit, revised AFR, budget revision and the Prop 301 plan were each made by Governing Board Member Stephanie Calabaza and seconded by Patrick Lynch; in each case the board recorded a 3-0 vote in favor with Dr. Jacquelyne Wauneka and Dr. Shayla Yellowhair unavailable to vote.
The minutes do not include details of audit findings or adjustments to the AFR; the record indicates the board accepted the audit and the revised report as recommended. The approval of Budget Revision #1 and the Classroom Site Fund plan authorizes the district to apply the revised allocations and Prop 301 distributions as outlined in administrative materials provided to the board.
Administrative staff will proceed with implementing the approved financial actions and any required reporting to state authorities.
