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Meeting Date:
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Category:
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Type:
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Subject:
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17.8 Independent Auditor’s Report for Fiscal Year 2020-2021 |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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In accordance with California Education Code 41020, the Board of Trustees of each school district must provide for an independent audit of the district’s books and accounts, including an audit of school district expenditures by source of funds. For the school year ending June 30, 2021, the firm of Crowe conducted the required audit.
Copies of the report have been forwarded to the Board of Trustees and are available for review at the meeting or on the District Office website at:
The report concludes that the District's financial position is presented fairly for the year ended June 30, 2021, and that operations are in conformity with generally accepted accounting principles and compliant with state and federal requirements. We are pleased to report there were no audit findings for the 2020-2021 school year. |
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Funding:
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Recommendation
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Approve Independent Auditor’s report for fiscal year 2020-2021. |
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Approvals:
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Recommended By: |
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Signed By: |
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Irene Aguilar - Administrative Assistant |
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Signed By: |
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Mike Mathiesen - Associate Superintendent |
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Signed By: |
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Nellie Meyer - Superintendent |
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Vote Results:
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| New Motion | | Member Debbie Torok Moved, Member Fiona Walter seconded to approve the New motion 'Approve acceptance of the Independent Auditor’s report for fiscal year 2020-2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Sanjay Dave | Yes | | Fiona Walter | Yes | | Catherine Vonnegut | Yes | | Phil Faillace | Yes | | Debbie Torok | Yes | |
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