DIE-AUDITS/FINANCIAL MONITORING

File: DIE

AUDITS/FINANCIAL MONITORING

RSU #11’s books shall be audited annually by the Maine Department of Auditors or by an outside auditor approved by the Board, based on the July 1 to June 30 fiscal year. The Superintendent/designee shall be responsible for working with auditors in their conduct of annual or other audits as required.

Legal Reference: 20-A MRSA § 6051 et seq.

Adopted: December 6, 2005

Revised: May 6, 2010