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Board accepts auditor's activity account review; accounts payable reviewed

Round Top-Carmine ISD Board of Trustees · August 5, 2024
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Summary

Trustees accepted the auditor's report from an activity account review and reviewed February 2014 accounts payable, with no action taken on the accounts payables. The acceptance of the auditor's report was moved by Al Gross and seconded by Carl Schobel.

The board accepted the auditor's report from an activity account review after a motion by Al Gross and a second by Carl Schobel; the minutes record the motion carried. Separately, the board reviewed accounts payable for February 2014 but did not take action on those payables at the March meeting.

Acceptance of the auditor's activity-account review completes a routine oversight step for extracurricular or activity funds; the minutes do not include the auditor's findings or recommendations in the excerpt provided.