Agenda Item
Meeting Date:
1/17/2024 - 6:00 PM
Category:
Reports/Information
Type:
Info/Action
Subject:
12.1 (Original 12.2) Review and Acceptance of Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2023 submitted by Nigro & Nigro.
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
:
Mt. Diablo Unified School District Audit Report 2023.
File Attachment:
Mt. Diablo Unified School District Audit Report 2023.pdf
Summary
:
Education Code Section 21020 requires that the District conduct an annual financial audit. The Audit Report for the fiscal year ending June 30, 2023 was conducted by Nigro & Nigro. The Audit Report is submitted to the Board for review and acceptance. These reports are filed with the County Superintendent, State Department of Education and the State Controller's Office.
Funding
:
N/A
Fiscal Impact
:
N/A
Recommendation
Move to accept of the Independent Audit Report for the fiscal year ended June 30, 2023.
Approvals:
Recommended By:
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Nancy Chen - Chief Accountant
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 accept of the Independent Audit Report for the fiscal year ended June 30, 2023.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Keisha Nzewi
Yes
Erin McFerrin
Yes
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes