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Board reviews recommended denials; director announces fall training on internal controls
Summary
When the board considered Exhibit N, members approved a motion to bring several recommended denials for a vote, discussed preventable causes (late notice within 60 days) and Director Wade said the agency will offer a fall training covering case studies and internal controls to help organizations avoid denials.
The board considered Exhibit N (five recommended denials) and discussed specific causes that often lead to denial, including failure to notify the board within 60 days. The chair said many denials are preventable and encouraged organizations to contact board staff for guidance. A member noted Dodge County youth hockey appeared twice on the list, which staff acknowledged.
Director Wade said the agency is planning a fall training class to cover case studies and internal controls designed to help organizations safeguard funds and meet board expectations. "We're working on a class that's gonna kind of cover case studies, internal controls," he said, and staff emphasized the training is part of an education-first approach to reducing preventable denials. The board voted on the denials as listed; the transcript records the motion carried.
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