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Board approves consent agenda including warrants and audit follow-up
Summary
The board approved the consent agenda Sept. 19, including multiple warrants (example: Warrant A-12 $826,645.21) and directed that audited financial statements be brought forward at the next meeting with three corrective-action items noted.
The Byron-Bergen Board approved the consent agenda that included minutes, multiple warrants across general, school lunch, federal, capital and trust funds, and monthly treasurer's reports for July and August 2024. Notable warrant figures included General Fund Warrant A-12 at $826,645.21 and Capital Fund Warrant H-2 at $337,539.77; the consent motion passed 7 Yes, 0 No.
The Audit Committee met earlier and will bring the audited financial statements to the board for approval at the next meeting; the Business Administrator reported there will be three items included on a Corrective Action Plan arising from the audit review.
