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Meeting Date:
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1/11/2022 - 5:30 PM
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Category:
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General Functions
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Type:
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Action
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Subject:
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10.1 Presentation of 2020-2021 District Audit Report
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Strategic Goals:
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3. Fiscal Responsibility We manage our fiscal resources responsibly and align budget decisions with District goals and priorities.
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Enclosure
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File Attachment:
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Rationale:
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Eide Bailly, LLP will present the annual audit of the District's 2020-2021 fiscal year. Copies of the audit report are available for the public on the District's website.
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Budgetary Impact:
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Recommendation:
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It is recommended the Board of Education receive the presentation of 2020-2021 District Audit Report.
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Approvals:
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Recommended By:
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Signed By:
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Melissa Vera - Secretary to Assistant Superintendent, Business Services
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Signed By:
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Latasha Jamal - Assistant Superintendent, Business Services
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Signed By:
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Arturo Ortega - Superintendent
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Vote Results:
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| Original Motion | | Member Yolanda Rodriguez-Peña Moved, Member Xilonin Cruz-Gonzalez seconded to approve the Original motion 'It is recommended the Board of Eduction accept the 2020-2021 District Audit Report as presented by Eide, Bailly, LLp.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Xilonin Cruz-Gonzalez | Yes | | Yolanda Rodriguez-Peña | Yes | | Adrian Greer | Yes | | Gabriela Arellanes | Yes | | Sabrina Bow, Ed.D. | Yes | |
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