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Consultants correct 2022-23 and 2023-24 books, finance director says
Summary
Director of Finance Kendra Salesky told the West Bonner County School District #83 Finance Committee that consultants Buttrey & Best and CESO corrected accounting for FY2022-23 and FY2023-24, and that AFLAC and the Insurance Buy‑down accounts have been reconciled and are ready to roll to FY2024‑25.
Director of Finance Kendra Salesky told the Finance Committee on Feb. 13 that outside consultants have corrected prior-year accounting and reconciled key benefit accounts. "The consultants Buttrey & Best have been able [to] correct the books for the year 22-23 and 23-24," the meeting minutes record; AFLAC and the Insurance Buy‑down account have been reconciled and amounts are ready to be rolled into FY 2024‑25.
Salesky said remaining balances in SWIP and Perkins funds can be used for district needs and that the last of the ESSER funds were expended in 2023‑24; consultant Lisa Hals volunteered to complete the annual ESSER audit. The minutes note that Jonathan with Charter Impact has been working with CLA to address SEFA items and to complete the FY23 and FY24 audits, indicating ongoing work to finalize federal reporting.
