Meeting Date:   1/23/2012 - 7:30 PM
Category:   Business/Action Items
Type:   Action
Subject:   15.6 2010-2011 Audit Report
Strategic Plan
Policy:  
Enclosure Report
File Attachment:  
FINAL Audit Report 2011.pdf
Summary 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.
Funding NA
Fiscal Impact None
Recommendation Approve the Audit Report for the year ending June 30, 2011.
Approvals:  
Recommended By:
Signed By:
Loreen Joseph - Secretary to the Superintendent
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent
Vote Results:  

Original Motion
Member (Linda Mayo) Moved, Member (Gary Eberhart) seconded to approve the Original motion 'Approve the Audit Report for the year ending June 30, 2011.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0
   
Cheryl Hansen     Yes
Gary Eberhart     Yes
Linda Mayo     Yes
Lynne Dennler     Yes
Sherry Whitmarsh     Yes