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Meeting Date:
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Category:
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Type:
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Subject:
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Strategic Plans:
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Enclosure:
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File Attachment:
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Public Notes:
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On Thursday, September 1, 2022, State Auditor Nicole Galloway published the results of the citizen initiated audit which started on March 12, 2020. The District received a rating of "good". The full report is attached for review along with two supplemental procedures as a result of their recommendations. The first, DJF-AP addresses gifts and food purchases; the second, DJF-AF3 provides additional documentation for emergency, cooperative, and single source purchases. |
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Funding :
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Wayne Krueger - Financial Consultant |
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Signed By: |
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Denise Harwood - Interim Superintendent |
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