GCSSD accepts 2024–25 audit; auditor flags internal school funds controls
The board approved the 2024–25 Internal School Funds and District Audit after auditor Marcie Williams identified common recordkeeping errors—segregation-of-duty gaps, resale fundraiser accountability issues, unauthorized debit card use and missing signatures for gift-card purchases—while the district audit showed no findings and expenditures remained under budget.
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Ms. Marcie Williams of auditing firm ATA, CPA presented the results of the 2024–25 Internal School Funds and District Audit and recommended strengthened controls around internal school funds.
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