|
|
|
|
|
Meeting Date:
|
1/12/2015 - 7:00 PM
|
|
Category:
|
Business/Action Items
|
|
Type:
|
Action
|
|
Subject:
|
18.10 2013-2014 Audit Report
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
Enclosure
|
Audit Report 2014
Audit Presentation
|
|
File Attachment:
|
|
|
Summary:
|
The 2013-14 Audit Report will be presented to the board members by Nigro & Nigro, a Professional Accountancy Corporation. The audit was submitted to the County of Education in accordance to state guidelines. There were no financial adjustments that needed to be made. When findings were identified the District created a response which is in the attached report. The Audit Report is before the Board for Acceptance.
|
|
Funding:
|
N/A
|
|
Fiscal Impact
:
|
None
|
|
Recommendation:
|
Approve the Audit Report for the year ending June 30, 2014.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
Vote Results:
|
| New Motion | | Member Debra Mason Moved, Member Linda Mayo seconded to approve the New motion 'Approve the Audit Report for the year ending June 30, 2014.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
|
|
|
|
|
|
|