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Hillsboro board approves $1.02M pay request to O'Shea Builders; audit shows preliminary clean opinion
Summary
As part of a 7‑0 consent agenda vote, the Hillsboro board approved payment request #13 to O'Shea Builders for $1,024,806.34 and received a preliminary FY24 audit presentation from Scheffel Boyle reporting a clean opinion; the final audit will be approved next month.
The Hillsboro Community Unit School District #3 Board approved consent agenda items including payment request #13 to O—Shea Builders totaling $1,024,806.34 as part of the Dec. 10, 2024 meeting. Superintendent Powell asked the board to approve the pay request; the consent agenda (items 3.1 through 3.4) passed on a motion by Nathan Kirby, seconded by John Lentz, with a 7—0 roll call vote.
During the same segment, Andrea Suhre of Scheffel Boyle presented the district—s preliminary FY24 audit and reported a clean opinion. The board was told the final audit report will be presented for approval at the regular meeting next month.
