Audit Engagement Letter with Lott, Vernon, & Company, P.C. for the Year Ending August 31, 2026 Presenter: Eric Banfield Description: Auditor will audit the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information, including the disclosures, which collectively comprise the basic financial statements of Florence

Staff Report & Agenda Item Details

VII.D. Audit Engagement Letter with Lott, Vernon, & Company, P.C. for the Year Ending August 31, 2026 Presenter: Eric Banfield Description: Auditor will audit the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information, including the disclosures, which collectively comprise the basic financial statements of Florence ISD as of the year ending August 31, 2026. Standards provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement Florence ISD's basic financial statements. Auditor is also engaged to report on supplementary information other than RSI that accompanies Florence ISD's financial statements, such as the Schedule of Expenditures of Federal Awards (SEFA) and required TEA Schedules.