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CLA fine-tuning FY22–23 audit; district seeking auditors for FY25–26

WEST BONNER COUNTY DISTRICT · January 9, 2025
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Summary

The Committee heard that CLA is finalizing the FY22–23 audit and that the district may receive a draft before the end of January; district staff are reaching out to auditors for FY25–26 and discussed ESSER reporting.

Committee members were updated on the district’s audits and reporting. The minutes state that CLA is fine-tuning the end of fiscal year 2023 audit and that the district "may see a draft of the FY22-23 audit before the end of January." Superintendent Spacek said staff are reaching out to auditors for the 2025–26 school year.

The Committee also discussed ESSER reporting and a pending FY25 audit. No final audit approvals or contract awards were recorded at this meeting; staff are pursuing drafts and auditor selection for upcoming fiscal-year work.