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Finance committee: FY23–24 audit ready, FY22–23 on hold; letter to CLA drafted
Summary
The committee was briefed that FY23–24 files are audit-ready and work on FY24–25 is scheduled; a letter to auditor CLA was drafted to set an audit completion deadline, while FY22–23 remains on hold.
The finance committee reviewed the district's audit and reporting status on March 13. Staff reported FY23 '4 has been made audit-ready and that work on FY24 '5 files is scheduled ahead of the upcoming audit. The agenda also listed ESSER reporting and planning for FY25/FY26 financial auditors.
Committee documents show a letter has been drafted for CLA to set a deadline for audit completion; the FY22 '3 audit was reported as on hold. Director of Finance Kendra Salesky said she met with "Julie at the State" to update state staff on prior-year fiscal audits. No vote or contract award was recorded during the meeting.
