|
|
|
|
|
Meeting Date:
|
2/13/2024 - 5:30 PM
|
|
Category:
|
Business and Finance
|
|
Type:
|
Info/Action
|
|
Subject:
|
13.1 Acceptance of 2022-2023 District Audit Reports
|
|
Strategic Goals:
|
3. Budget and Finance To be responsible stewards of public funds and maximize the
resources needed to meet our goals, fulfill our priorities, and live up to
our values.
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Rationale:
|
Harshwal & Company LLP will present the annual audit of the District’s financial reports for the 2022-2023 fiscal year. Copies of the attached audit reports are available on the District’s website for public review.
|
|
Budgetary Impact:
|
|
|
Recommendation:
|
It is recommended the Board of Education accept the 2022-2023 District Audit Reports.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Melissa Vera - Secretary to Assistant Superintendent, Business Services
|
|
|
Signed By:
|
|
|
Latasha Jamal - Assistant Superintendent, Business Services
|
|
|
Signed By:
|
|
|
Arturo Ortega - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Gabriela Arellanes Moved, Member Adrian Greer seconded to approve the Original motion 'It is recommended the Board of Education accept the 2022-2023 District Audit Reports.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Yolanda Rodriguez-Peña | Yes | | Adrian Greer | Yes | | Gabriela Arellanes | Yes | | Sabrina Bow, Ed.D. | Yes | |
|
|
|
|
|
|
|