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Board approves plan to address FY2023–24 audit findings
Summary
The board approved a Plan of Action responding to the 2023–24 financial audit and authorized submissions to the Oregon Audits Division. The motion was moved by Patty Carrera, seconded by Cayle Tern, and passed 5–0.
The Reynolds School District Board approved the Plan of Action for the FY2023–24 financial audit and authorized district staff to submit required materials to the Oregon Audits Division. The motion was made by Director Patty Carrera, seconded by Director Cayle Tern, and recorded as Yea: 5, Nay: 0.
Meeting minutes note that significant deficiencies identified in audit reports will be returned to the board as action items along with plans for approval; auditors will send a list of questions for board leadership to review related to a "Governing Board Monitoring" best-practice finding and a Service Organization Control Report note tied to Education Service District assurances.
Board approval directs staff to proceed with corrective steps and the submission of the Plan of Action to the state audit authority.
