Catching Up: Audit and Finance
So much to talk about but I did want to put up some interesting highlights from last week's Audit and Finance Committee meeting on Jan. 13th. There was some discussion of how to get Director Patu up to speed (as she is new to the Committee and, seemingly, finance). Enrollment: district is up by 188 kindergarteners and over 900 9th graders. Wow. There was some discussion about the various ways that BEX and BTA dollars were being spent as well as the bond sale late last year to get even more capital money for the reopened schools. I tell ya, the money just gets moved around and around. So those who were waiting on the item about the Audit Response to AE3.1 conflict of interest issue. It was reported that: this was about NWEA which the Superintendent did not disclose that she was on their Board. What was said at the meeting is that the district noted that this was a specific item and not just "you did not fully disclose all the boards you sit on". the wording on audit re...