2026-02-05 Board of Education's Audit Committee

Portland SD 1J Board Audit Committee · February 6, 2026

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Call to order and introductions

Presentation

0:00 → 1:36(1m 36s)

Patty Sullivan, board member and chair of the audit committee, called the meeting to order at 5:00 and led roll call and introductions of committee members, student and community representatives and district finance staff.

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The Portland SD 1J audit committee reviewed the district's annual comprehensive financial report (ACFR) and single audit, discussed several compliance findings and corrective actions, and informally recommended the board accept the reports and affirm staff's corrective-action plan; the committee also heard an audit of multilingual-learner (English language development) compliance, which produced nine recommendations that management has agreed to implement.

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Transcript

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