Review Agenda Item
1.1 Call to Order
1.2 Roll Call
2.1 Public Comment on Items Scheduled for Discussion in Closed Session
3.1 Superintendent's Evaluation
3.2 Conference with Labor Negotiator Regarding Negotiations with CSEA, DTA and Non-re
3.3 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
4.1 Adjourn to Closed Session
5.1 Reconvene to Open Session
6.1 Call to Order
6.2 Pledge of Allegiance and Roll Call
7.1 Approval of the Meeting Agenda
8.1 Superintendent's Evaluation
8.2 Conference with Labor Negotiator Regarding Negotiations with CSEA, DTA and Non-re
8.3 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
9.1 Board Member Reports
10.1 Student Board Member Reports
11.1 Recognition of Students of the Month: Perla Serrano Serrano (January - Alta Vist
12.1 Superintendent's Report
13.1 District Organizations: At regular Board meetings, a single spokesperson of each
14.1 Public Comment on Items Not on the Agenda
15.1 Personnel Report
15.2 Agreement Between Mountain View Los Altos High School District and i2i Interacti
15.3 Change Order #2D Between Mountain View Los Altos High School District and Best E
15.4 Change Order #11D Between Mountain View Los Altos High School District and Gener
15.5 Change Order #2D Between Mountain View Los Altos High School District and McKim
15.6 Change Order #2L Between Mountain View Los Altos High School District and Scapes
15.7 Change Order #4D Between Mountain View Los Altos High School District and Smith
15.8 Warrants, January, 2022
15.9 Gifts and Donations
15.10 AB 361 State and Local Agencies: Teleconferences
15.11 Minutes for the Board of Trustees Meetings Conducted on February 10, January 2
16.1 Change Order #2A Between Mountain View Los Altos High School District and Duran
16.2 Change Order #1E Between Mountain View Los Altos High School District and McGuir
16.3 Proposed New Board Policy and Administrative Regulation: Gender Identity and Acc
17.1 Freestyle Academy Program Presentation
17.2 Public Hearing: Disclosure of Collective Bargaining Agreements
17.3 Approval of the Proposed Tentative Agreement (TA) with the District Teachers' As
17.4 Approval of the Proposed Tentative Agreement and Memorandum of Understanding (TA
17.5 Approval of Salary Adjustments for Unrepresented Employees
17.6 Supplement to the Annual Update to the 2021–22 Local Control and Accountability
17.7 PULLED BY STAFF: Mountain View Los Altos High School District Comprehensive Coor
17.8 Independent Auditor’s Report for Fiscal Year 2020-2021
17.9 Adult School Calendar for 2022-2023 School Year
17.10 2022 California School Boards Association (CSBA) Delegate Assembly Nominations
18.1 Review of Calendar Events
18.2 Communications/Correspondence
18.3 Board Suggestions for Future Board Reports/Meetings
18.4 Date, Time and Place of Next Meeting
19.1 Items not Completed During the First Closed Session will be Carried Over to this
20.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
21.1 Adjournment
Print
Meeting Date:
2/15/2022 - 7:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
17.8 Independent Auditor’s Report for Fiscal Year 2020-2021
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
MountainView-Los AltosUHSD-6.30.2021-FS-Final.pdf
Summary
:
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.
Funding
:
Recommendation
:
Approve Independent Auditor’s report for fiscal year 2020-2021.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:
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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