Finding Text
Significant Deficiency Finding 2022-003 The District had a bank account that was not reported in the District?s financial reporting. Observation We identified that the District had a bank statement for special events that had not been recorded by the District in its financial reporting. The balances and amounts of transactions as of and for the year ended June 30, 2022 were not material to the financial statements as a whole. Recommendation We recommend that the District provide all banking information to the District?s bookkeeper so that all such information can be correctly recorded with the District?s financial reporting.