External auditor presents year-end report; no fraud found, board moves to accept report

A representative identifying herself as Sara from Weaver presented the annual audit for the fiscal year that ended June 30, 2024. Sara said the auditors reviewed financial statements, bank statements and supporting documentation and found no evidence of fraud or material irregularity. She described the report as "muy limpio" and noted that some procedures were recommended to strengthen internal controls.

During the presentation the board and staff discussed internal controls, cash-handling procedures and the process for identifying risk and corrective actions. Board member Pacheco moved to accept the audit report; the transcript records the motion and general thanks to staff for their work. The transcript does not include a formal roll-call tally for the audit vote in the segment provided; the motion and accompanying praise for staff were recorded in the meeting minutes.