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Meeting Date:
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10/13/2021 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Info/Action
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Subject:
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18.1 Review and Potential Approval of Performance Audits of Ayers Elementary, Sequoia Elementary, Sun Terrace Elementary, Foothill Middle and Valley View Middle School from October 25, 2012 to May 30, 2019
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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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Performance Audits for the following:
Ayers ES
Foothill MS
Sequoia ES
Sun Terrace ES
Valle Verde MS
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File Attachment:
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Summary:
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AB 1808 requires all local education agencies that receive fund pursuant to the Leroy F. Greene School Facilities (“the Greene Act”), must submit a detailed listing of project expenditures to support that the funds have been expended with all applicable requirements. AB 1808 also requires that each completed project funded through the Greene Act be subjected to an independent performance audit.
Crowe, LLP has completed the Performance Audits that are being submitted to the Board for acceptance.
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Funding:
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n/a
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Fiscal Impact
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n/a
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Recommendation:
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Move to approve the Performance Audits.
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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 Keisha Nzewi Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the Performance Audits.'. 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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