Agenda Item
Meeting Date:
5/23/2016 - 7:00 PM  
Category:
Consent Items Pulled for Discussion  
Type:
Action  
Subject:
16.3 (Item #32) 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2015  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
  
Policy:
 
Enclosure:
 
File Attachment:
Audit_FY14-15.pdf
 
Summary:
The California Constitution requires that the District conduct an annual performance audit and an annual financial audit of the 2010 Measure C Bond program. The Audit Report for the fiscal year ending June 30, 2015 was conducted by Nigro & Nigro. The Audit Report is submitted to the Board for acceptance.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Approve to accept the 2010 Measure C Audit Report for the fiscal year ending June 30, 2015.  
Approvals:
Recommended By:
Signed By:
Tim Cody - Program Manager
Signed By:  
Nance Juner - Director of Fiscal Services
Signed By:  
Wayne Oetken - Business Services
Signed By:  
Donald A. Velez - General Counsel
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

New Motion
Member Linda Mayo Moved, Member Brian Lawrence seconded to approve the New motion 'Approve to accept the 2010 Measure C Audit Report for the fiscal year ending June 30, 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes