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Pampa ISD board approves audit finding no material weaknesses
Summary
Brown, Graham & Company presented an audit finding that Pampa ISD "complied in all material respects with the compliance requirements." The Board voted unanimously to accept the audit report.
Gary Brown of Brown, Graham and Company presented the district financial audit to the Pampa ISD Board on Oct. 28 and reported that the audit "indicates that the District complied in all material respects with the compliance requirements," and identified no material weaknesses or significant deficiencies.
Trustee Luis Nava moved to approve the audit report as presented; Trustee Denise Intemann seconded and the motion carried unanimously with seven votes. The board did not record any conditions or instances of noncompliance that required corrective action, according to the auditor's presentation. The approval was recorded as part of the open session business after the Board reconvened at 7:25 p.m.
