Reading Community Schools is proud to announce that the district has once again earned the Auditor of State Award, presented by Ryan Holiday on behalf of Keith Faber. This marks the fourth consecutive year 2022-2025 that the district has received this prestigious honor, recognizing excellence in financial accountability and transparency. The District also earned this distinction in prior years under previous leadership.
The Auditor of State Award is presented to public entities across Ohio that achieve a “clean” audit. Only about 13% of public entities in the state meet the rigorous standards required for this recognition, underscoring the significance of this accomplishment.
This achievement reflects the consistent dedication and expertise of the District’s fiscal team, led by Treasurer Jennifer Burke, Payroll and Benefit Specialist Kelly Feld and Accountant Donald Furniss. Their careful stewardship ensures that Reading Community Schools remains fiscally responsible, compliant, and transparent.
“We are incredibly proud of the systems and teamwork that make this level of accountability possible,” said Treasurer Jennifer Burke. “Maintaining a clean audit year after year requires attention to detail, integrity, and a shared commitment across the entire district to doing things the right way.”
“By keeping accurate financial records, governing bodies demonstrate their commitment to efficient, effective, and transparent service,” Auditor Faber said. “This award honors public entities that have put in the hard work to keep their finances in order.”
Guidelines for Auditor of State Award Qualification
To qualify for the Auditor of State Award,:
The Auditor of State’s Office presents the awards to local governments and school districts upon the completion of a financial audit, recognizing organizations that demonstrate the highest standards of fiscal responsibility.
Entities must meet strict criteria that demonstrate sound financial management and compliance 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 and in accordance with GAAP (Generally Accepted Accounting Principles);
- The audit report does not contain any findings for recovery, material citations, material weakness, significant deficiencies, Uniform Guidance (Single Audit) findings or questioned costs;
- The entity’s management letter contains no comment 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
Reading Community Schools extends sincere appreciation to the Treasurer’s Office, District Administration, Board of Education, and all staff members whose collective efforts make this continued recognition possible.