
Finance
Annual Comprehensive Financial Report
(reports for prior years are available upon request of Business Administrator)
(reports for prior years are available upon request of Business Administrator)
(Unless you choose to include contact info, expect no response as report is sent anonymously(no name nor email) to multiple Nebo School District administrators.)
Accounting
Information available through Employee Service Portal
Payment Request Form
Gift Card Tracking Log
Purchasing Card Monthly Checklist and related forms
Fixed Asset forms
Accounts Payable
Audit Committee
Audit Committee
Internal Auditor: | Tim Beardall |
School Board Member: | Shannon Acor |
School Board Member: | John Taylor |
School Board Member: | Brian Rowley |
Audit Plan based on Risk Assessment
School Compliance Audits
Monthly review of School Finance Records
Review of the OpenEd Audit - Reimbursement Process
Asset Inventory - Dispositions and Improvement Process
Purchase Card Random Sample Reviews
Accounts Payable Random Sample Reviews
Report a Concern / Hotline
Nebo School District is committed to transparency, accountability, and ensuring that all stakeholders — employees, parents, students, community members — have a way to raise concerns about issues such as: misuse of funds or resources, fraud, violation of laws or policies, unethical behavior, or other serious concerns.
How to Submit a Report
Online Anonymous form
Phone: (801) 342-8052
Email: Tim.beardall@nebo.edu
Mail: Tim Beardall
350 S Main,
Spanish Fork, UT 84660What You Should Provide
Date, Description, Names, Documents, Witnesses, etc.What Happens Next
When you submit a concern:
It is received by at least two members of LEA leadership, per policy.
The concern is evaluated for jurisdiction, seriousness, confidentiality, etc.
You (if identified) may receive an acknowledgment or follow-up.
The matter is investigated in accordance with the LEA’s internal policy, maintaining privacy, due process, and documentation.
A response or resolution is recorded with the state via the LEA Hotline Response Form (as required under R277-123-7).
Protections for Reporters
You are protected from retaliation under Utah law (e.g., the Protection of Public Employees Act) and other applicable statutes, so long as the report is made in good faith.
Other Contacts / Escalation
For matters beyond district authority (or if you’re not comfortable reporting here), you may also report to:
Utah State Board of Education Internal Audit (audit@schools.utah.gov, phone 801-538-7813)
Local law enforcement (for emergencies)
Division of Child and Family Services (for child abuse / neglect)
Payroll
Information available through Employee Service Portal
Payroll Dates
Payroll Deductions
Topic Specific Contact Information | |
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Support: | |
Employment Verification: | (801) 354-7431 |
Policies and Procedures
Below are common finance-related policies and procedures. A complete list of District policies is also available.
Accounting Procedures (Policy DJA)
Donations (Policy KABA)
Asset Inventory (Policy DID)
Gift Cards (Administrative Directive 3.1)
Personnel Travel (Policy DLC)
Purchasing (Policy DJB)
Purchasing Cards (Administrative Directive 3.2)
PTAs, PTOs, Booster Clubs and Other Parent Support Groups (Policy KAB)
School Advertising Restrictions (Policy KACA)
School Facility Use (Policy KA)
School Fundraising Activities (Policy KAC)
Student Fees (Policy JN)