|
|
|
|
|
Meeting Date:
|
2/12/2025 - 6:00 PM
|
|
Category:
|
Reports/Information
|
|
Type:
|
Action
|
|
Subject:
|
12.3 Review and Acceptance of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2024.
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 1: All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
|
|
Enclosure
|
MDUSD Measure J Bond Audit Report 2024
|
|
File Attachment:
|
|
|
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, 2024 was conducted by Nigro & Nigro. 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, 2024.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Anastasia Carter - Administrative Assistant - Fiscal Services
|
|
|
Signed By:
|
|
|
Gustavo Aguilera - Executive Director, Fiscal
|
|
|
Signed By:
|
|
|
Adrian Vargas - Chief Business Officer
|
|
|
Signed By:
|
|
|
Dr. Adam Clark - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Keisha Nzewi Moved, Member Thomas McDougall seconded to approve the Original motion 'Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Keisha Nzewi | Yes | | Thomas McDougall | Yes | |
|
|
|
|
|
|
|