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Business manager: district audit normal; food service procurement review finds no compliance issues
Summary
Marie Knight told the board Dec. 11 that the district undergoes annual financial audits and that a recent Food Service procurement review produced a final letter with no ODE findings of noncompliance.
Business Manager Marie Knight presented the district's financial reports and said the district is audited annually. She also reported a spring review of the Food Service Department and a Fall procurement review; she received the final letter this week indicating "there were no areas out of compliance from O.D.E." The reports were described as responsive to board members' prior requests for more detail.
Board member Lisa Curry said she found the reports "extremely helpful." Knight did not identify any outstanding corrective actions in the minutes. The board did not take additional action at the meeting related to the audits beyond accepting the reports and asking for continued transparency in financial reporting.
