Agenda Item
Meeting Date:
2/24/2020 - 7:00 PM
Category:
Business/Action Items
Type:
Info
Subject:
17.1 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2019
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
:
Measure J General Obligation Bonds Financial Statements for Fiscal Year Ending June 30, 2019
Measure J General Obligation Bonds Performance Audit for Fiscal Year Ending June 30, 2019
File Attachment:
MtDUSD-Measure J-2019 FS-Final.pdf
MtDUSD-Measure J-2019 Perf Audit-Final.pdf
Summary
:
The California Constitution requires that the District conduct an annual performance audit and financial audit of the 2018 Measure J Bond program. The Audit Report for the fiscal year ending June 30, 2019 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for acceptance.
Funding
:
N/A
Fiscal Impact
:
Recommendation
Review and accept the 2018 Measure J Audit Report for the fiscal year ending June 30, 2019.
Approvals:
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Robert Martinez - Superintendent