02/03/2026 Finance & Facilities Committee Meeting

Manitowoc Public School District Finance & Facilities Committee · February 4, 2026

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1:10:17

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40:00

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1:10:00

Audit highlights and corrective actions

Presentation

0:38 → 3:06(2m 29s)

Presenter (Speaker 3) summarized the fiscal-year audit: earlier projections predicted a $1,000,000 shortfall, but the audit shows the district underspent by $2,680,000; corrective actions include monthly bank reconciliations, reduced year-end journal entries in Skyward, and meeting reporting deadlines to DPI.

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Finance & Facilities committee reviewed district audit findings, approved a standard operating procedure for third-party fundraising, and approved interim funding for work at the newly acquired municipal baseball complex, including a $341,547.19 draw from the general fund balance to cover bills.

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Transcript

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