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Meeting Date:
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Category:
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Type:
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Subject:
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15.6 2010-2011 Audit Report |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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The 2010-2011 Audit Report will be presented to the board members by Christy White of Christy White, A Professional Accountancy Corporation. The audit was submitted to the County Office of Education in accordance to state guidelines. There were no financial adjustments that needed to be made. When findings were identified the District created a response which is in the attached report. The Audit Report is before the Board for Acceptance. |
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Funding:
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Recommendation
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Approve the Audit Report for the year ending June 30, 2011. |
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Approvals:
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Recommended By: |
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Signed By: |
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Loreen Joseph - Secretary to the Superintendent |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Steven Lawrence - Superintendent |
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Gary Eberhart seconded to approve the Original motion 'Approve bus purchase as presented'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Cheryl Hansen | Yes | | Sherry Whitmarsh | Yes | | Lynne Dennler | Yes | | Gary Eberhart | Yes | | Linda Mayo | Yes | |
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