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Meeting Date:
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12/13/2023 - 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 2023-24 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 2023-24 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 2023-24 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 2023-24 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 Edward Garcia, Jr. Moved, Member David Nelissen seconded to approve the Original motion 'It is recommended that the Board of Directors of the Perris Valley Schools Capital Facilities Corporation authorize the 2023-24 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 2023-24 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Steve Campos | Yes | | Elizabeth Vallejo | Yes | | Edward Garcia, Jr. | Yes | | David Nelissen | Yes | | Anthony T. Stafford, Sr. | Yes | |
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