Adams 12 Five Star Schools' FAC Meeting 12/18/2025

Adams 12 Five Star Schools Finance & Audit Committee · December 19, 2025

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Meeting opening and handoff

Presentation

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Meeting opened; Chair (unnamed) handed the floor to Brenda to present the audit-related monitoring items listed as policies 2.4.0.10, 2.4.0.12 and 2.4.0.13.

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Speakers:Unidentified Speaker (first spoken at SEG 001)

Adams 12 Five Star Schools Finance & Audit Committee met virtually to review the districts auditor selection RFP and competitive process, discuss procurement/signature-authority changes tied to a new ERP, hear transportation inspection results, and receive IT and independent-audit reports (including a clean FY2025 opinion).

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Transcript

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