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Auditors complete on-site work; Aid Certification filed after variances resolved
Summary
Committee was told auditors completed on-site work for the FY25 audit but follow-up items remain; the district's Aid Certification report (due Aug. 29) was filed late after variances were resolved on Sept. 10, and additional DPI reporting remains due this month.
Bob Chady told the committee that auditors have completed their on-site work for the fiscal year 2025 audit but that several follow-up items remain. The district’s Aid Certification report, which had an Aug. 29 due date, was filed late while staff and auditors worked through variances; those variances were resolved on Sept. 10 and the report was filed with the Wisconsin Department of Public Instruction (DPI).
Mr. Chady said audit work continues and additional reporting to DPI is due later this month; the final audit report is not due to DPI until Dec. 15 and will be made available to the committee and school board upon completion.
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