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Meeting Date:
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1/15/2019 - 6:30 PM
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Category:
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BUSINESS SERVICES
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Type:
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Action
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Subject:
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8.1 Consider Acceptance of 2017-2018 Annual Audit Report
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Strategic Plan:
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Enclosure
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2017-2018 Annual Audit Report
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File Attachment:
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Summary:
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The independent auditors report provides extensive information regarding the District's 2017-2018 financial activities:
Internal Control Process
ASB Accounting
Accuracy of Financial Reports
Fiscal Solvency
Long Term Debt
Attendance Recording and Accounting
Federal & State Compliance
Child Nutrition Services
The auditor of Vavrinek, Trine, Day and Company will present to the Governing Board the findings of the Annual Audit Report. A bound copy of the written report will be provided at the meeting.
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Funding:
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No Impact
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Recommendation:
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It is recommended that the Governing Board accept the 2017-2018 Annual Audit Report.
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Approvals:
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Recommended By:
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Signed By:
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Robin Schreiner_2 - Director of Business Services
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Signed By:
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Marc Lacey - Assistant Superintendent, Administrative Services
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Signed By:
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Jesse M. Najera - Superintendent
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Vote Results:
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| Original Motion | | Member Lynn McKee Moved, Member Mark Staggs seconded to approve the Original motion 'It is recommended that the Governing Board accept the 2017-2018 Annual Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 |
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