Board Report October 2025

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 17-053-0900-17 SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS Year Ending June 30, 2025

Finding Number

Condition

Current Status

2023-001

The audit organization is preparing the District's Each year, the District considers the risks of having the financial statements and supplementary information in auditor prepare the financial statements and the SEFA, their entirety.

and determines, based on the basis of accounting followed, the prescribed formats in presentation, and oversight by its personnel, whether such risks are at an acceptable level.

6