An audit of receipts and expenditures shall be performed annually soon after the close of the fiscal year by a Certified Public Accountant.

Each member of the Board, as well as the District Administrator, shall be provided with a complete and detailed report by the auditor and the Board may, at its discretion, request the auditor to appear at a meeting of the Board to discuss the report.

The accounts audited shall include all District accounts, Student Activity accounts and when required, student membership.

The Board from time to time shall request bids for auditing services.


First Reading: May 21, 2013
Second Reading: June 4, 2013
Approved: July 16, 2013
For the Board: Tom Steiner, President; Lynn Jaeger, Vice President;Cole Marshall, Clerk;Bill Barhyte, Treasurer;Dean Troyer, Member