Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit topic
No spam. Unsubscribe anytime.
Board accepts Single Audit, audit committee flags transportation invoice discrepancies
Summary
Bonadio & Co.'s Single Audit for FY ending June 30, 2025 was accepted; Audit Committee noted compensated‑absences testing upcoming, an increase in sports expenditures, and transportation invoices with discrepancies currently unpaid and under review.
The Board voted unanimously to accept the Single Audit for financial-statement findings and major federal program findings for the fiscal year ending June 30, 2025, as prepared by Bonadio & Co., LLC. Daniella Richards moved acceptance; the motion passed 8–0.
Audit Committee Chair Andrea Fairhurst reported that staff will undertake special-area testing on compensated absences because of recent GASB changes, that sports expenditures had increased in reviewed transfers, and that "there were some discrepancies in transportation invoices. They are being reviewed and have not yet been paid." The Board approved Treasurer's Reports, budget transfers and the Monthly Financial Report as part of the consent motions.
