Agenda Item
Meeting Date:
11/9/2022 - 6:00 PM  
Category:
Reports/Information  
Type:
Info  
Subject:
12.3 Contra Costa County Office of Education - Review of MDUSD Unaudited Actuals for 2021/2022  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
 
Policy:
 
Enclosure:
CCCOE Response to MDUSD Unaudited Actuals 21/22  
File Attachment:
CCOE Unaudited Actuals (2).pdf
 
Summary:
The Contra Costa County Office of Education reviewed the MDUSD Unaudited Actuals for the 21/22 school year and validated the report was properly adopted by the MDUSD board on time, review of variances in estimated vs unaudited actuals, ending fund balanced, changes in long term debt, unaudited ending cash balances, and reasonable accounting activities and ending balances.  
Funding:
n/a  
Fiscal Impact:
n/a  
Recommendation
n/a  
Approvals:
Recommended By:
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent