Genoa-Hugo School District Board of Education Meeting Minutes March 2026
District Reviews FY25 Audit by Mayberry & Company
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Description
Genoa-Hugo School District received its fiscal year 2025 audit from Mayberry & Company, LLC, which reported a healthy operating reserve and no material weaknesses despite noted internal control deficiencies. The auditor also reviewed capital spending, fund balances, and recommended process improvements for reconciliations and grant reporting.
Contract Details
Vendor
MAYBERRY & COMPANY LLC
Agency
Genoa-Hugo School District C-113, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
Contract Term
Fiscal year 2025 audit
Renewal Info
Audit services for FY2025 were presented; future engagements or renewals were not specified in the minutes.
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