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Weehawken Board accepts 2023–24 audit and adopts corrective action plan
Summary
The Weehawken Board of Education unanimously accepted the 2023–24 audit from Donahue Gironda, Doria & Tomkins LLC, found no material weaknesses, and adopted the auditor-recommended corrective action plan at its March 10 meeting.
The Weehawken Board of Education on March 10 unanimously accepted the annual audit for the fiscal year ending June 30, 2024 and adopted the auditor-recommended Corrective Action Plan.
The audit, prepared by Donahue Gironda, Doria & Tomkins LLC, found the district's financial records in satisfactory order and reported no material weaknesses, the board said when it approved the report. The board adopted the corrective action plan attached to the auditor's report and made it part of the official record.
The motion to accept the audit and the motion to adopt the corrective action plan were both made by Ms. Carson and seconded by Mr. Pinal; roll-call votes were unanimous with Ms. Dennis absent. No additional detail about corrective measures was recorded in the minutes beyond the board's adoption of the attached plan.
The board's acceptance of the audit means the district will proceed with the steps listed in the corrective action plan; the minutes identify Donahue Gironda, Doria & Tomkins LLC as the auditing firm and cover the 2023–24 fiscal year.
