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Meeting Date:
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1/28/2013 - 7:30 PM
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Category:
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Untitled
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Type:
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Action
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Subject:
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14.2 2011-2012 Audit Report
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Audit Report
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File Attachment:
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Summary:
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The 2011-2012 Audit Report will be presented to the board members by Christy White Associates. The audit was submitted to the County Office of Education and the State Controller's Office 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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N/A
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Fiscal Impact
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None
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Recommendation:
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Approve the Audit Report for the year ending June 30, 2012.
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Approvals:
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Recommended By:
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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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| New Motion | | Member Lynne Dennler Moved, Member Linda Mayo seconded to approve the New motion 'Approve the 2011-12 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | |
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