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Finance report: new audit firm, payroll setup and $109,750 facilities payment
Summary
Finance staff said a new audit firm will complete the audit the week of the 23rd, payroll setup is ongoing, and the district’s facilities payment increased to $109,750.44 from $76,708.02 last year (about $33,000 more).
Finance staff reported the district is preparing for an audit with a new firm, expected to be completed the week of the 23rd, and that staff are setting up payroll and new accounts for the year.
The district received facilities payment monies this year totaling $109,750.44, up from $76,708.02 last year — an increase of roughly $33,000 that the finance staff said would be available for district use while levy planning proceeds.
No budget reallocation actions were recorded at the meeting; the report was informational and the board acknowledged appreciation for the additional facilities funds.
