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Poth ISD board accepts 2024'025 financial audit
Summary
The Poth ISD Board of Trustees unanimously accepted the 2024'025 Financial Audit and Compliance Report prepared by Green Growth CPA's during its Jan. 12 meeting, a routine approval that follows presentation of district financial performance.
The Poth Independent School District Board of Trustees voted unanimously Jan. 12 to accept the 2024'025 Financial Audit and Compliance Report conducted by Green Growth CPA's. The motion to accept the audit was made by trustee Ben Pruski and seconded by trustee Tami Ramzinski; the vote was 7'0 in favor.
Board action followed routine financial reporting to trustees. Chief Financial Officer Braden Lyssy reported that "December was a good month for the district" and that revenues and expenditures are "on pace with the General Fund." The audit acceptance completes the board's formal review of the district's audited financial statements for the fiscal year 2024'025; no objections or dissenting votes were recorded.
The board took no additional motion tied to remedial steps or follow-up reporting during the meeting. The acceptance will be reflected in the district's official minutes and audit files.
