|
|
|
|
|
Meeting Date:
|
9/21/2022 - 7:00 PM
|
|
Category:
|
Old Business
|
|
Type:
|
Info
|
|
Subject:
|
11.4 State Audit Report
|
|
Strategic Plans:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Public Notes:
|
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.
|
|
Funding :
|
|
|
Exec. Summary
:
|
|
|
Recommendation:
|
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Wayne Krueger - Financial Consultant
|
|
|
Signed By:
|
|
|
Denise Harwood - Interim Superintendent
|
|
|
|
|
|
|
|
|