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Review of the Auditor Edelen Report

Review of the Auditor Edelen Report. Presented by: David Baird KSBA Interim Executive Director. General Concerns. Most legal citations were added by KSBA legal staff. The board is responsible for reasonable oversight regarding proper use of district funds .

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Review of the Auditor Edelen Report

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  1. Review of the Auditor Edelen Report Presented by: David Baird KSBA Interim Executive Director

  2. General Concerns • Most legal citations were added by KSBA legal staff. • The board is responsible for reasonable oversight regarding proper use of district funds. • The concern of lack of proper board oversight is repeatedly mentioned in some audits. • Some audits reference more district finance office controls with little mention of the board responsibility. • Statutes and regulations should be evaluated to ensure boards have the legal tools to engage in the level of oversight recommended by the state auditor.

  3. Analysis of State Auditor of Public Accounts (APA) Recommendations

  4. Analysis of State Auditor of Public Accounts (APA) Recommendations

  5. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  6. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  7. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  8. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  9. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  10. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  11. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  12. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  13. Analysis of State Auditor of Public Accounts (APA) Recommendations Continued

  14. Conclusions • Should be addressed through training • Finally, there is a clear need for training on reporting to IRS taxable benefits, including take home vehicles, health insurance benefits, retirement benefits and others.

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