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Committee notes third-party review of check register and payouts
WEST BONNER COUNTY DISTRICT Finance Committee · June 11, 2026
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Summary
The committee acknowledged a third-party review of the district's check register and payouts; the minutes record the review but no findings or formal action were recorded in this meeting.
Staff informed the committee that a third-party review of the district's check register and payouts is underway or has taken place; the minutes do not include details on the reviewer, findings, scope, or any board action related to the review.
The minutes record the acknowledgement of the review as an informational item only; no motions, votes or follow-up deadlines were recorded in the Finance Committee minutes for this item.
