Determine if the Board is provided timely and detailed financial information.
- Detailed budget to actual reports are not provided to the Board timely.
- Bank reconciliations are not prepared timely.
- The Business Manager should ensure detailed budget to actual reports for revenue and expenditures are provided to the Board each month.
- The Treasurer should ensure bank reconciliations are presented to the Board in a timely manner.
District officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action.