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Audit: Morgan County Schools audit finds significant deficiencies but reports no instances of noncompliance
Summary
Erica Goff, the audit lead, told the Morgan County Schools board that the FY2025 financial statement audit identified significant deficiencies but found no reportable instances of noncompliance; a related report on major programs and accounting policies begins on page 61.
Erica Goff, the audit lead for the Morgan County Board of Education, presented a summary of the district's FY2025 financial statement audit and told the board she identified "significant deficiencies" in internal controls while reporting "no instances of noncompliance or other matters required."
Goff said an additional report beginning on page 61 addresses each major program and identified accounting policies that need to be implemented. She told the board there was a specific correction related to state reporting that was handled by Mr. Haygood. "Thirdly, there's another report that begins on page 61," she said. "We encountered [issues] when dealing with the nonmanagement. It does stay in there for you accounting policies that have to be implemented."
Board members thanked Goff and the audit team for their work. The chair asked staff to pass the board's appreciation on to audit staff and noted that the report and its recommended corrections will be considered by district staff for implementation. The board then proceeded to take up the consent agenda and other business.
