Review 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/or 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