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Board accepts FY2024 Single Audit findings, approves corrective action plan and small change order credit
Summary
Trustees accepted the Single Audit for fiscal year ending June 30, 2024, approved a Corrective Action Plan in response, and approved Change Order FSC‑001 providing a $1,200 credit for alternate kitchen equipment.
The Board accepted the Single Audit for FY 2023–2024 performed by Bonadio & Co., LLC, including financial statement findings and major federal program findings, and approved a Corrective Action Plan in response. The motion to accept the audit and CAP carried unanimously.
Separately, the Board approved Change Order FSC‑001 authorizing a $1,200 credit related to accepting alternate kitchen equipment. The minutes record the approvals but do not include the specific Single Audit findings or the detailed corrective steps; those are part of the audit report and corrective action documents referenced in the motion (RESO #18 and RESO #19).
