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Weimar ISD Board unanimously approves 2023-24 audit

Weimar ISD Board of Trustees · December 10, 2024
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Summary

The Weimar ISD Board approved the district's Fiscal Year 2023-2024 Annual Financial Report after a presentation by CPA Mishal Majewski; the motion passed unanimously. The audit presentation concluded the district retained a "Superior Achievement" fiscal rating reported earlier in the meeting.

Mishal Majewski, CPA with Pattillo, Brown & Hill, LLP, presented the Fiscal Year 2023-2024 Annual Financial Report to the Weimar ISD Board of Trustees during the Dec. 10 regular meeting.

"Mishal Majewski, CPA with Pattillo, Brown & Hill, LLP presented the audit report for the school year 2023-2024," the record states. After the presentation, board member April Mikulenka moved to approve the audit and Tom Strickland seconded the motion. The board voted unanimously to approve the 2023-2024 audit as presented.

The approval came after an earlier public hearing that recorded the district's Financial Integrity Rating System of Texas result: a 98 ("Superior Achievement") based on the 2022-2023 school-year data. The board did not record individual roll-call votes in the public minutes; the motion is recorded as having passed unanimously.

The board also approved consent calendar items earlier in the meeting, including minutes from Nov. 5, 2024, and routine financial statements. The district will include the approved AFR in its public records and file the audit per state reporting requirements.