Board approves $624,899.55 in transactions and sets audit dates for August and October

The Cromwell-Wright School Board approved financial items at the July 15 meeting that included invoices totaling $168,788.91, Electronic Funds Transfers of $293,736.89, and a Wire Bond Transfer of $162,373.75 — a combined total of $624,899.55. The motion to approve the invoices, EFTs and wire transfer was made by Alisha Soderbloom and seconded by Shayne Korpela; it passed 4-0 with two absences.

During the financial report, the board received an update on a health insurance renewal, discussed meal prices (which were later increased in the consent agenda), and scheduled audit activity with a preliminary audit on August 4, 2026, and audit fieldwork on October 5–7, 2026. Enrollment estimates were noted but not specified in the meeting transcript.