Wyoming City Schools has earned the Auditor of State Award for excellence in financial reporting. This award is presented to local governments and school districts upon completion of a “clean” audit report.
Every year, an audit team spends weeks reviewing accounting practices, internal controls, and compliance against state and federal rules and regulations for financial reporting. They randomly choose from all financial transactions to ensure an objective examination of our financial statements.
"We are so proud to earn this award again!” said Wyoming City Schools Treasurer Ronda Johnson. "Our ongoing goal is to be good stewards of our taxpayers’ dollars and this award is testimony to the excellent work of all staff members across the District who handle public funds."
This award certifies that:
- Wyoming City Schools filed a timely financial report in accordance with Generally Accepted Accounting Principles (GAAP).
- The district’s audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or questioned costs.
- Wyoming City Schools management letter contains no comments related to: ethics referrals; questioned costs less than $10,000; lack of timely report submissions, reconciliation, failure to obtain a timely Single Audit; findings for recovery less than $100; or public meetings or records issues.
- No other financial or other concerns exist that involve Wyoming City Schools.
“This great work ensures that we are utilizing the resources that our community provides to us in the very best ways to create opportunities for students,” said Superintendent Tim Weber.
The financial audit report is designed to provide citizens, taxpayers, investors, and creditors with a general overview of the district’s finances and show the district’s accountability for the money it receives. Wyoming City Schools’ financial audit report can be found by searching for Wyoming City Schools at ohioauditor.gov. For questions related to the district’s audit or other school finance issues, contact Ms. Johnson at 513-206-7012 or firstname.lastname@example.org.
Caption: Wyoming City Schools Treasurer Ronda Johnson receives the Auditor of State Award from Ryan Holiday, Southwest Regional Liaison for Ohio Auditor of State Keith Faber