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When people hear the word “audit” they start to get nervous. With personal taxes, an audit can be an intrusive exercise, feeling like you’re baring your finances for all the world to see. Imagine being audited every year. Here in Bethel, and for school districts around the state, that’s what happens. Every year we open our doors and books to a state auditor who digs into all the numbers. This year Bethel underwent three audits: a financial audit, an accountability audit, and a federal audit which is required if you receive more than one million in federal dollars. “We had $20 million in federal funds,” said Director of Accounting and Purchasing Joanne Klein. “So, it was definitely required.” The bulk of that $20 million is used for child nutrition, special education, and Title programs. The accountability audit makes sure we’re in compliance with state laws, rules and policies. That includes auditors reading our meeting minutes, and looking at tons of data. “It's often called the high-risk report,” said Klein. “They really want to make sure that we're protecting public funds.” At the end of the day, what everyone wants to know is, is the district managing taxpayer funds well, and are we playing by the rules? The answer? Yes we are. This year marked another clean audit for our district. School Board President Marcus Young said the audit was a reflection of the hard work our Business Office does throughout the year. He also said the positive results reflected on the work going on at every building and every school in our district, from secretaries organizing field trip receipts to custodians tracking inventory. “If they're not keeping good records on that level, then it doesn't produce good records on Joanne's level, and it becomes a trickle-down effect,” he said. Young met with the auditor multiple times during the process and said they had nothing but kind words for our staff. “Many times, auditors are looked at as this evil person that comes in to try to embarrass districts and entities, and so sometimes they're not treated the best. But they made a point to commend our team on how hospitable they are and how they make the work easy to access.” You can view the entire audit report and learn more at https://bethelsd.community.diligentoneplatform.com/Portal/MeetingInformation.aspx?Org=Cal&Id=587 [https://bethelsd.community.diligentoneplatform.com/Portal/MeetingInformation.aspx?Org=Cal&Id=587]
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