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Meeting Date:
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2/15/2023 - 3:30 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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14.9 BUSINESS: Approval of the 2021-22 Audit Reports
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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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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 2021-22 fiscal year, as well as the Audit Reports for Measures T and W are attached. The Audit Reports for Measures T and W 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. Brian Ruff, Partner with Eide Bailly, will give a brief presentation to the Board of Trustees to summarize the reports and answer any questions.
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Funding:
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No fiscal impact.
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Recommendation:
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It is recommended that the Board of Trustees approve the Audit Reports for the fiscal year ending June 30, 2022.
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Approvals:
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Recommended By:
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Signed By:
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Mimi Capistrano - Director - Fiscal Services
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Signed By:
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Candace Reines - Deputy 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 Elizabeth Vallejo 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, 2022.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Anthony T. Stafford, Sr. | Yes | | David Nelissen | Yes | | Elizabeth Vallejo | Yes | | Edward Garcia, Jr. | Yes | | Steve Campos | Yes | |
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