Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Audit topic

No spam. Unsubscribe anytime.

District audit finds full compliance; board approves May 2025 surplus list

Pioneer School District No. 402 Board of Directors · May 27, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Business Manager Jolene Scott presented the accountability audit covering fiscal years 2022-23 and 2023-24, including the 2023-24 federal grant audit and ESSER grant compliance; the district was found in full compliance. The board also approved the May 2025 Surplus List unanimously.

Business Manager Jolene Scott briefed the board on the district's financial status and the recently completed accountability audit. The audit review covered the 2022-23 and 2023-24 financial statements, the 2023-24 federal grant audit and ESSER compliance; according to the minutes, "The district was found to be in full compliance with all federal programs and financial reporting requirements." Superintendent Jeff Davis publicly acknowledged Scott's work on the state audit.

Following the audit presentation, Ms. Bechtolt moved to approve the May 2025 Surplus List as submitted; Mr. Robert Clark seconded the motion and it passed unanimously. No dissent or abstentions were recorded in the minutes for that vote.