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Ore City ISD tables audit after auditor's absence; special meeting planned
Summary
The district tabled the Annual Audit Report after the auditor did not attend Jan. 12; trustees voted 7-0 to table and anticipate a special meeting in the coming weeks to revisit the audit.
The Ore City ISD Board of Trustees tabled the Annual Audit Report at the Jan. 12 meeting after the auditor was unable to attend. The motion to table was recorded as passing unanimously, 7-0. The board indicated a special meeting would be scheduled in the next couple of weeks to revisit the auditor's report.
The minutes note the auditor's absence but do not identify the auditor by name or provide a reason for the absence. Financial agenda items listed on the agenda included FIN 1750 (check payments), FIN 3050 (comparison by revenue) and FIN 3350 (cash position by bank account), but the minutes do not show the board receiving a completed audit report during the meeting. The minutes record that the tabling motion passed 7-0 and that trustees will reconvene to consider the audit when the auditor is present.
