Final audit finds no material weaknesses; board approves corrective action plan and projects $3.35M ending balance

Sorren auditor Ben Cohn presented the district's final 2024–25 financial audit, telling the board that "there were no material weaknesses identified." Cohn said the audit was performed on a test basis focused on the largest transactions, noted an emphasis of matter for a change in accounting practices and reported a repeat discrepancy classified as low risk. He recommended strengthening internal controls, monthly reconciliations, a year-end closing schedule and clearer preparer/reviewer responsibilities.