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Meeting Date:
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9/21/2023 - 7:00 PM
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Category:
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Information and Study Items
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Type:
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Action
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Subject:
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Budget: 2021-22 Audited Financial Statements
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District Priorities:
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Enclosure
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File Attachment:
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Summary:
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Education Code 41020.3 requires that each school district Governing Board shall review, at a public meeting, the annual audit of the local educational agency for the prior year. The 2021–22 fiscal year Audit was delayed due to staffing shortages at our audit firm.
The purpose of an external audit is to provide an objective independent examination of the District's financial statements and to issue a formal report. The report includes aspects of the district's financial statements and whether they are presented accurately and fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America. All District Funds are included in the audited financial statements. Additionally, Financial and Performance Audits are completed for the Measure R General Obligation Bond.
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Funding:
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Recommendation:
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Staff recommends that the Governing Board accept the audited financial statements for the District and Measure R for the 2021-22 fiscal year.
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Approvals:
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Recommended By:
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Signed By:
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Carlena Grandey - Administrative Assistant to the Superintendent
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Signed By:
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Kristi Schwiebert - Superintendent
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