Code:   DIE

                                                                                                                              Adopted:   6/17/98

                                                                                                               Revised/Readopted:   7/10/02

Winston-Dillard School District 116

 
                                                                                                                       Orig. Code(s):   DIE

 

 

                                                                                Audits

 

 

An audit of all district accounts shall be made annually by a licensed authorized municipal auditor selected by the board in accordance with Oregon law.  The audit examination shall be conducted in compliance with minimum auditing standards established by the secretary of state.

 

The annual audit of the accounting records shall include all governmental funds under the district’s control.

 

The cost of the audit shall be a charge against district funds.

 

A copy of the audit report shall be presented to the board.  The superintendent shall submit a copy of the audit report to the Oregon Department of Education and to the Oregon Secretary of State, Audit Division.

 

At least every three (3) years the board shall review the contract with the audit firm and, as appropriate, solicit request for proposals from qualified municipal auditors.

                                                                                                                                                                           

 

Legal Reference(s):

 

 


ORS 294.155

ORS Chapter 297

ORS 327.137

ORS 328.465

 

             OAR 581-023-0037


 


 


 

 

 

12/28/00MW