Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
District schedules preliminary and main audits; business manager outlines timeline
Summary
Business Manager Norman Nelis told the board that preliminary audit work will take place Aug. 17–18, with the main audit scheduled Sept. 8–10 and auditors expected to present at the November meeting.
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
Business Manager Norman Nelis presented audit scheduling details at the July 27 meeting, telling the board a preliminary audit will begin Aug. 17–18, the full audit is scheduled for Sept. 8–10, and the auditors are planned to present at the November board meeting.
Nelis's report was part of the Business Manager’s section of the meeting and was presented as a scheduling and planning update. The minutes list no additional audit findings or discussion; board members did not take a vote on audit scheduling at this meeting.
The meeting also included a roll-up of payroll and bill totals approved under the consent agenda (see Votes and actions at a glance).
