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District financial report gets an 'A'

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Audit > Bond rating agencies look to audit for guidance

By Tris DeRoma

Among the more serious findings of a yearly audit of the millions of dollars in state and federal funding that flows through the Los Alamos Public School System: LAPS spent $12 more than it should have in special education. The firm conducting the audit also found that a $78 check that was not cashed, was not taken off the books in a timely manner.

According to Griego Professional Services LLC, an accounting firm approved by the New Mexico State Auditor’s Office of Management and Budget, that was very good news to the LAPS officials. The auditor was hired by the Los Alamos Board of Education.

During the presentation, J.J. Griego, principal at GPS LLC, thanked District Finance Officer John Wolfe and others for making the huge task easier.

“The audit went very well this year and we were able to be in and out earlier than ever this year,” Griego said. “That’s in no short order to Mr. Wolfe, the finance department as well as all the departments we worked with including the federal programs, the state programs and pretty much everybody else.”

However, Griego also made it clear he works for the school board.


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