4:80 - Periodic Audit

Policy 4:80

Business and Non-Instructional Operations

Periodic Audit

The fiscal records of the District shall be audited annually by an independent auditing firm in conformance with prescribed standards and legal requirements.  On or before May 1 of each year, the Superintendent or Superintendent’s designee shall place before the Board the matter of the employment of an independent auditing firm.  The auditing firm shall be approved by the Board, and the Board shall consider changing the auditing firm periodically.

The Board members shall receive a copy of the completed audit.

The Superintendent or Superintendent’s designee shall be responsible for filing copies of the audit with the proper authorities as prescribed by law.

Adopted: September 8, 1997

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