Policy_Manual_2-12-2024

The District’s accounts shall be audited annually at District expense by an independent auditor who is a competent certified public accountant. The audit shall be conducted in conformance with the requirements of Utah Code § 51-2a-102(2), and an audit report will be prepared according to the requirements of Utah Code § 51-2a-102(3). Copies of the audit report shall be submitted as follows: 1. A copy of the audit report shall be submitted to the State Superintendent of Public Education by October 1. 2. After any necessary audit adjustments are made to the audit report and verified by the auditor or auditors, the completed audit report shall be delivered to the State Superintendent of Public Education by November 30. 3. A copy of the completed audit report shall be filed with the State Auditor no later than December 31.

Utah Code § 51-2a-102 (2017) Utah Code § 51-2a-201(1) (2017) Utah Code § 51-2a-202 (2016) Utah Code § 53G-4-404 (2018) Utah Admin. Rules R277-113-5(4) (October 10, 2017)

1.0900 BUSINESS ADMINISTRATOR

BUSINESS ADMINISTRATOR Issue date: 9/12/96 BKA

The Business Administrator shall be appointed for a term of two years and until a successor is qualified. The term of office shall commence on the date that the Board approved the Business Administrator for a two-year appointment or such other effective date established by the Board. In the absence of two-year appointment by the Board for a specific two-year period, the Business Administrator serves at the will of the Board. Utah Code § 53G-4-302(2) (2018)

OATH OF OFFICE Issue date: 9/12/96 BKB

The Business Administrator shall be qualified as an officer of the Board of Education and an employee of the School District by taking an oath to faithfully discharge duties as an officer of the Board, which duties are set forth below. Utah Constitution Article IV, § 10

DUTIES OF BUSINESS ADMINISTRATOR Issue date: 9/12/96 BKB

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