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District audit: reviewer reports clean opinion; board accepts annual finance reports
Summary
An external reviewer presented the district's annual financial and parcel-tax reviews, reported a clean opinion and confirmed compliance with legal requirements; the board voted to accept the reports.
An external reviewer presented the annual finance report and related parcel-tax review, describing the review steps and confirming that the district's records were in order. The reviewer said they issued a "opinión limpia" and that processes such as procurement and project accounting were reviewed for alignment with board decisions.
Board members had no substantial objections and moved to accept the reports. The motion carried unanimously; staff noted the review covers large capital projects and confirmed separation of duties and receipt processing as standard review points.
