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Meeting Date:
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1/18/2023 - 6:00 PM
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Category:
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Reports/Information
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Type:
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Action
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Subject:
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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
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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Mt Diablo Unified Independent Audit Report
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File Attachment:
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Summary:
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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.
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Funding:
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Fiscal Impact
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Recommendation:
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Move to accept of the Independent Audit Report for the fiscal year ended June 30, 2022
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Approvals:
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Recommended By:
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Signed By:
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Isaac Williams - Internal Auditor
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| 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 | | | | | Erin McFerrin | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | | Debra Mason | Yes | | Linda Mayo | Yes | |
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