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Meeting Date:
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2/9/2022 - 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 2010 Measure J Audit Report for Fiscal Year Ending June 30, 2021
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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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Measure J General Obligation Bonds Financial Statements
Measure J General Obligation Bonds Performance Audit
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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 performance audit and financial audit of the 2010 Measure J Bond program. The Audit Report for the fiscal year ending June 30, 2021 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for acceptance.
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Funding:
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Not applicable
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Fiscal Impact
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Not applicable
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Recommendation:
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Acceptance of 2010 Measure J Audit Report for Fiscal Year Ending June 30, 2021
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Approvals:
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Recommended By:
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Signed By:
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Niccole Helton - Administrative Assistant
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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 Erin McFerrin seconded to approve the Original motion 'Acceptance of 2010 Measure J Audit Report for Fiscal Year Ending June 30, 2021'. 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 | |
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