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Interim finance director reports July payments; board approves check register and spending requests
Summary
Interim Director of Finance Kimberly Hall Deans reported July vendor payments of $127,469.21 and electronic payments of $233,554.56, described audit and tax‑filing work, and the board approved the check/electronic payment reports and vendor spending requests over $2,500.
Interim Director of Finance Kimberly Hall Deans reported the district's July payments and next steps for financial reviews, then the board approved the registers and several spending requests. "For the month of July, we paid out a $127,469.21," Deans said, and she reported an additional "$233,554.56" in electronic payments for the month.
Deans told the board she is reviewing the 2025 audit draft and working with the IRS to resolve issues with 941 tax filings, noting the district had most of a tax penalty abated. The board moved, seconded and approved the check register and electronic payment report; later it approved spending requests over the $2,500 threshold as presented.
