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Northmor Fiscal Office
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Northmor Local School District Receives Auditor of State Award
A recent financial audit of the Northmor Local School District by the Auditor of State’s office has returned a clean audit report. Northmor Local School District’s excellent record keeping has earned the Auditor of State Award.
“Here at Northmor LSD we strive to be good stewards of our taxpayers’ dollars and this can only be achieved through fiscal responsibility and transparency. It is an honor to be recognized for the hard work our fiscal office puts in each day to achieve the financial goals of our district.” Tammi L. Cowell, MBA, School Treasurer/CFO
The Auditor of State Award is presented to local governments and school districts upon the completion of a financial audit. Entities that receive the award meet the following criteria of a “clean” audit report:
The entity must file timely financial reports with the Auditor of State’s office in accordance with GAAP (Generally Accepted Accounting Principles);
The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or questioned costs:
The entity’s management letter contains no comments related to:
Ethics referrals
Questioned costs less than $10,000
Lack of timely report submission
Failure to obtain a timely Single Audit
Findings for recovery less than $100
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District Events

Board of Education Meeting

Tue Aug 20 2019

First Day of School

Wed Sep 4 2019

Board of Education Meeting

Tue Sep 17 2019

Mid-Quarters Go Home

Fri Oct 4 2019

No School

Mon Oct 14 2019
Northmor Local School District | 5247 County Road 29 Galion, OH 44833 | Telephone: 419.946.8861 | Fax: 419.947.6255 |
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