Review Agenda Item
Meeting Date: 12/18/2024 - 2:00 PM
Category: Action Items
Type: Action
Subject: 15.10 BUSINESS: Approval of the 2023-24 Audit Reports
Strategic Plan:
Enclosure
File Attachment:
Perris UHSD 2023-24 Financial Statements.pdf
Perris UHSD Measure T 2023-24 Financial Statements.pdf
Summary: Education Code Section 41020.3 requires governing boards to review and approve the annual audit, audit adjustments, findings, recommendations, and management letters. The District’s Audit Report for the 2023-24 fiscal year, as well as the Audit Reports for Measures T are attached and hard copies have been sent to the Board under a separate cover. The Audit Reports for Measures T will also be presented to the Citizens’ Oversight Committee for approval. These reports were prepared by Eide Bailly, LLP in accordance with generally accepted auditing standards as prescribed by the State Controller. Alan Tsou, Senior Manager with Eide Bailly, will give a brief presentation to the Board of Trustees to summarize the reports and answer any questions.
Funding: No fiscal impact.
Recommendation: It is recommended that the Board of Trustees approve the Audit Reports for the fiscal year ending June 30, 2024.
Approvals:
Recommended By:
Signed By:
Mimi Capistrano - Director - Fiscal Services
Signed By:
Candace Reines - Deputy Superintendent
Signed By:
Dr. Jose Luis Araux - Superintendent
Vote Results:

Original Motion
Member Edward Garcia, Jr. Moved, Member Anthony T. Stafford, Sr. seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Audit Reports for the fiscal year ending June 30, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Anthony T. Stafford, Sr.     Yes
Edward Garcia, Jr.     Yes
Steve Campos     Yes
Charles Hall     Yes
Jamie Anaya     Yes