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Auditor reports 'very reasonable' finances; district shows 18‑month reserve and 3.8/4 score
Summary
Eccezion Consulting presented the 2024–2025 audit, reporting a 'very reasonable' financial overview with a 3.8 out of 4 score and an operational reserve sufficient for 18 months; the federal audit was reported nearly complete with no anticipated findings.
Kathy Naughton of Eccezion Consulting briefed the board on the district’s 2024–2025 audit, calling the financial overview "very reasonable, with a score of 3.8 out of 4, along with the district having an operational reserve for 18 months." She told the board a management letter was not issued and said the federal audit was close to completion with only a slight delay due to a federal freeze; she did not anticipate any findings.
Rita Tarullo, Executive Director of Business Affairs/CFO/CSBO, summarized monthly revenues and expenditures and reported a receivable from the state of $190,761.26 as of December 1, 2025. The board had no follow‑up questions during open session.
