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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
Reconciliation
Failure to obtain a timely Single Audit
Findings for recovery less than $100
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District Events

FFA Fruit Order Pickup

Thu Dec 13 2018

Board of Education Meeting

Tue Dec 18 2018

1 Hour Early Dismissal

Fri Dec 21 2018

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Mon Dec 24 2018
to Mon Dec 31 2018

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Tue Jan 1 2019
Northmor Local School District | 5247 County Road 29 Galion, OH 44833 | Telephone: 419.946.8861 | Fax: 419.947.6255 |
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