A recent financial audit of the US Grant Career Technical Planning District by the Auditor of State, Dave Yost’s office, has returned a clean audit report. Grant Career Center’s excellent record keeping has earned the District the Auditor of State Award.
Treasurer Patricia Patten said, “The Grant staff and administration have always worked together to protect district assets to provide a high quality educational experience for area students.”
The Auditor of State Award is presented to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:
• Must be a GAAP entity without a Certified Annual Financial Report that timely files their financial reports with the auditor of state;
• The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or questioned costs;
• The entity’s management letter contains no comments related to:
o Ethics referrals
o Questioned costs
o Lack of timely report submission
o Findings for recovery
o Public meetings or public records
Congratulations to Treasurer Patricia Patten and her staff for their continued excellent work.