T2 Honors Academy

“The Treasurer, Superintendent, and Board President serves as the financial committee to review financial statements, audit reports, etc..”

“Copies of the 990 are distributed to the board members for their review and approval in the minutes”

“All board members sign an annual conflict of interest statement.”

“The governing board documents, financial statements, and any policies and resolutions are maintained at the school for public viewing during regular business hours upon written request.”

“Property Services - Total Expense: 14926, Program Service Expense: 14926, Management and General Expenses: , Fundraising Expenses: ; Contracted Services - Total Expense: 276157, Program Service Expense: 276157, Management and General Expenses: , Fundraising Expenses: ; Miscellaneous - Total Expense: 35808, Program Service Expense: 35808, Management and General Expenses: , Fundraising Expenses: ;”

“The school is required to have its financials audited annually by an independent auditor. The unaudited financfials have not been relased as of the date of the he filing and preparation of the FY 20 tax return, yet the figures have been reflected and audited.”

“The Superintendent, Board President, and Treasurer serves as the finance/audit committee to review and apporove all financials and tax returns. The board approves monthly a Treasurer's report that includes financial activity of the school and important documents to outside agencies such as the IRS and Ohio Department of Education who serves as the schools' oversight agency.”