Board Report October 2025

Corrective Action Plan Year Ending June 30, 2024

Finding Number:

2025-001

Finding Synopsis: The audit organization is preparing the District's financial statements and supplementary information in their entirety. Action Steps: The District has considered the impact of having the auditor prepare the financial statements and the SEFA, and determined, based on the basis of accounting followed, the prescribed formats in presentation, and oversight by its personnel, that this sufficiently reduces any risks of material misstatement with financial reporting matters and mitigates the cost benefits of adding personnel with further qualifications.

Contact Person(s): Ryan McGuckin(815) 844-6113

Anticipated Completion Date:

N/A

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