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District audit: no major issues found, minor inventory adjustments recorded
Summary
Auditor Rick Miller reported that 2024–2025 financial reports were submitted on time, federal payment documentation was completed, and only minor inventory adjustments were needed; overall the audit found no unresolved issues.
Rick Miller presented the findings of the 2024–2025 financial audit to the Ninnekah Public Schools Board on Feb. 9. Miller reported that all reports were submitted on time, documentation for federal payments was complete, and only minor adjustments were made to school inventory; he said no issues were found and that matters have been addressed and are on track.
The audit presentation was accepted as part of the board's agenda; the minutes do not record additional follow-up actions or requests for supplemental reports beyond what Miller presented.
