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Meeting Date:
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12/15/2021 - 5:15 PM
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Category:
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Action Items
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Type:
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Action
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Subject:
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4.4 GENERAL FUNCTIONS: Perris Valley Schools Capital Facilities Corporation - Authorization for the 2021-22 Audit
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Strategic Plan:
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Enclosure
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File Attachment:
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Summary:
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According to the bylaws of the Perris Valley Schools Capital Facilities Corporation, an annual audit is required and should be presented to the Board of Directors for its approval. This audit will be completed as part of the Perris Union High School District 2021-22 Audit Report.
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Funding:
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Recommendation:
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It is recommended that the Board of Directors of the Perris Valley Schools Capital Facilities Corporation authorize the 2021-22 Audit Report for the Perris Valley Schools Capital Facilities Corporation to be completed when the information is available, and such Audit Report to be completed as part of the Perris Union High School District 2021-22 Audit Report.
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Approvals:
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Recommended By:
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Signed By:
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Anna Fetzner - Executive Assistant to the Superintendent
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Signed By:
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Grant Bennett - Superintendent
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Vote Results:
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| Original Motion | | Member David Nelissen Moved, Member Dr. Jose Luis Araux seconded to approve the Original motion 'It is recommended that the Board of Directors of the Perris Valley Schools Capital Facilities Corporation authorize the 2021-22 Audit Report for the Perris Valley Schools Capital Facilities Corporation to be completed when the information is available, and such Audit Report to be completed as part of the Perris Union High School District 2021-22 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Elizabeth Vallejo | Yes | | Dr. Randall Freeman | Yes | | Anthony T. Stafford, Sr. | Yes | | David Nelissen | Yes | | Dr. Jose Luis Araux | Yes | |
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