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Committee endorses district audit policy language, confirms outside firm usage
Summary
The committee reviewed Policy 619 on required audits, confirmed the district uses an outside public accounting firm in the West York area, and agreed to move the item to first reading with no objections recorded.
The policy committee reviewed Policy 619, the district’s audit policy, and agreed to send it to first reading after staff confirmed audits are conducted by an independent outside accounting firm.
During discussion a member asked whether the audit is performed by a third party unaffiliated with the district. Mr. Citrone confirmed: "We use a public accounting firm in in the West York area." Members did not express objection and the chair directed the item to move forward to first reading.
Next steps: staff will include the confirmed auditing arrangement in the policy draft and forward the item for the board’s first reading.
