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Henry Co. R‑I board accepts 2023–24 audit, notes significant internal control deficiency
Summary
The Henry Co. R‑I Board accepted its 2023–24 audit and approved it 6-0; the auditor reported a ‘‘neutral, consistent, and clear audit report’’ but identified one finding characterized as a significant deficiency in internal controls.
The Henry Co. R‑I Board of Education on Dec. 12 accepted the district's 2023–24 audit and voted 6-0 to approve the auditor's report.
Brad Hunter presented the final audit, describing it as a "neutral, consistent, and clear audit report." He also said the audit included one finding: a "significant deficiency in internal controls." Dr. Jamie Burkhart moved to approve the 2023–2024 audit; Mr. Jake Drenon seconded, and the motion carried 6-0.
The board did not record in the meeting minutes specific corrective actions or timelines tied to the audit finding. The transcript indicates the board accepted the audit report and approved it unanimously; further steps to address the internal control deficiency were not specified at this meeting and would require subsequent board or administrative action.
Also at the Dec. 12 meeting the board approved the 2025–26 school calendar (calendar option two) and authorized entering executive session to discuss personnel matters under Missouri statute 610.021(3). The board adjourned at 6:34 P.M.
