Review Agenda Item
Meeting Date: 1/18/2023 - 6:00 PM
Category: Reports/Information
Type: Action
Subject: 12.3 Review and Acceptance of Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2022 submitted by Crowe, LLP
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 Mt Diablo Unified Independent Audit Report
File Attachment:
MDUSD FINANCIAL STATEMENTS -June 30, 2022.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, 2022 was conducted by Crowe, LLP. 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:
Fiscal Impact
Recommendation: Move to accept of the Independent Audit Report for the fiscal year ended 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 Cherise Khaund Moved, Member Linda Mayo seconded to approve the Original motion 'Move to accept of the Independent Audit Report for the fiscal year ended June 30, 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes