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 COVID- 19 Updates - Week of September 7 through September 11

A recent financial audit of the Miamisburg City School District (Montgomery County) by Auditor of State Keith Faber’s office has returned a clean audit report. The district’s excellent record keeping has qualified it for the Auditor of State Award with Distinction. Ohio Auditor of State representative Joseph Braden traveled to Miamisburg today to present Treasurer/CFO Tina Hageman with the certificate.

“To earn the Award with Distinction takes hard work and a committed fiscal team,” Auditor Faber said. “Communities should be proud that stewards of tax dollars put in the extra effort to maintain clean records.”

The Auditor of State Award with Distinction 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 financial reports with the Auditor of State’s office by the statutory due date, without extension, via the Hinkle System, on a GAAP accounting basis and prepare a CAFR (Comprehensive Annual Financial Report);
• The audit report does not contain any findings for recovery, material citations, material weaknesses, significant deficiencies, Uniform Guidance (Single Audit) findings or questioned costs;
• The entity’s management letter contains no comments related to:
  • Ethics referrals
  • Questioned costs less than the threshold per the Uniform Guidance
  • Lack of timely annual financial report submission
  • Bank reconciliation issues
  • Failure to obtain a timely Single Audit in accordance with Uniform Guidance
  • Findings for recovery less than $500
  • Public meetings or public records issues
• The entity has no other financial or other concerns.

Congratulations to Treasurer/CFO Tina Hageman and her staff - Marilyn Cooper, Pam Bell, Nicole Funderburg and Holly Horlacher!

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This week, the Miamisburg City School District welcomed back teachers and classified employees. District Staff has been attending trainings and planning sessions to get ready for school to reopen to students on Tuesday, September 8th.  Today, Dr. Laura Blessing and Administrative Staff went to buildings to honor 18 employees who have been with the District for 25 years.  Congratulations and a special thank you to all of this year's honorees. Honoree names are highlighted in blue.

Scott Gilbert, Mechael Reed, Cathy Paugh, Steve Homan, Debbie Fox, Dr. Laura Blessing	Steve Homan, Ravella Lawson, Scott Gilbert, Robin Cox and Dr. Laura Blessing	Michael Black, Reva Pittman, Barbara Hoffman, Dr. Laura Blessing
Dr. Laura Blessing, Angie Davis, Tammy Sundermann	Dr. Laura Blessing, Erin Alford, Dale Geyer	Dr. Laura Blessing, Janet Gilkison, Susan Woods
Kelly Thomas, Sheila Brogan, Lavonne Dursch, Barb Goralski, Eric Lenski, Jen Peterman,  Brenda Williams, Dr. Laura Blessing	Shannon Ruppert, Laura Alig, Dr. Laura Blessing	Dr. Laura Blessing, Brenda Hibberd, MaryAnn Lawson, Katy Lucas