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Meeting Date:
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1/29/2014 - 7:30 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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16.4 2012-2013 Audit Report
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure
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Final Audit Report 2013
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File Attachment:
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Summary:
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The 2012-2013 Audit Report will be presented to the board members by Christy White of Christy White Associates, 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 of 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, 2013.
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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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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Linda Mayo Moved, Member Lynne Dennler seconded to approve the New motion 'Approve the Audit Report for the year ending June 30, 2013.'. 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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