Agenda Item
Meeting Date:
9/11/2024 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
17.1 Review and Potential Approval of Certification of the District's 2023-24 Unaudited Actuals Financial Report  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
Unaudited Actuals 2023-24 Unaudited Actuals Presentation 2023-24  
File Attachment:
23-24 UA Report.pdf
2023-24 Unaudited Actuals PPT REVISED.pdf
 
Summary:
Per Education Code 42100(a), the governing board of each school district shall approve an annual statement of all receipts and expenditures of the district for the preceding fiscal year. The unaudited actuals financial report represents the financial position and results of operations of the Mt. Diablo Unified School District for the fiscal year of 2023-24.  
Funding:
 
Fiscal Impact:
 
Recommendation
Move to approve certification of the Mt. Diablo Unified School District's 2023-24 Unaudited Actuals Financial Report.  
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:  
Gustavo Aguilera - Executive Director, Fiscal
Signed By:  
Adrian Vargas - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve certification of the Mt. Diablo Unified School District''s 2023-24 Unaudited Actuals Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Cherise Khaund     Yes
Keisha Nzewi     Yes
Debra Mason     Yes
Linda Mayo     Yes
Erin McFerrin     Yes