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Board accepts unaudited Oct. 31 financial status and approves Nov. 14 payables
Summary
WSDM presented the district’s unaudited financial status as of Oct. 31, 2024; the Board approved payables through Nov. 14, 2024, and WSDM moved CEGR Law invoices to the engineering/water consultant line item.
Rebecca Harris of WSDM presented the district’s unaudited financial status as of Oct. 31, 2024, and told the Board she moved CEGR Law invoices to the engineering/water consultant line item. Following discussion, Director Jill Arthurs moved to approve payables through Nov. 14, 2024; Director Christian M. Warren seconded and the motion passed unanimously.
The minutes record the accounting reclassification and the Board’s approval of payables but do not specify individual payable line items or aggregate payable totals in the minutes. WSDM will maintain the accounting changes and provide updated financials at future meetings.
