Agenda Item
Meeting Date:
1/18/2023 - 6:00 PM
Category:
Reports/Information
Type:
Action
Subject:
12.5 Review and Acceptance of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 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
:
Measure J General Obligation Bonds Financial Statements Measure J General Obligation Bonds Performance Audit
File Attachment:
MDUSD-Measure J-Financial Statements-June 30, 202.pdf
MDUSD-Measure J-Performance Audit-June 30, 2022.pdf
Summary
:
Education Code Section 21020 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, 2022 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for acceptance.
Funding
:
Fiscal Impact
:
Recommendation
Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2022
Approvals:
Recommended By:
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Linda Mayo
Moved, Member
Cherise Khaund
seconded to approve the
Original
motion 'Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Erin McFerrin
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Debra Mason
Yes
Linda Mayo
Yes