Annual audit and controls review
Lionheart Classical Academy Chartered Public SchoolNew Hampshire- Detected
- Oct 8, 2026
- 26 days ago
- Sector
- Administration & Finance
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From the meeting
The board received Nathan Wechsler & Company, PA's annual audit report on October 8, 2026. The auditors said they expect an unmodified opinion and also raised control and policy review items, including gift record reconciliation, the Investment Policy Statement, and the $1,000 capitalization threshold. The audit is complete, but the control recommendations point to follow-on advisory or finance-process work.
- Meeting date
- October 8, 2026
- Agency
- Lionheart Classical Academy Chartered Public School
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