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Board records Single Audit; PDE finds reports substantially in compliance with federal rules
Summary
The board recorded receipt of Jones & Company Single Audit and financial reports for FY 2023 and 2024 and noted the Pennsylvania Department of Education's determination that the reports comply substantially with 2 CFR Part 200, Subpart F.
The board recorded in the minutes receipt of the Single Audit and financial reports prepared by Jones & Company for the fiscal years ended June 30, 2023 and 2024. The minutes note that the Pennsylvania Department of Education determined the Single Audit reports are "approved as being substantially in compliance with 2 CFR, Part 200, Subpart F regulations and other relevant federal and Commonwealth policy."
President Wigoda and Business Manager Brittany K. Doyle were thanked for related efforts in preparing and presenting the financial documents. The record indicates the board accepted the reports by voice vote and moved on to other agenda items.
