Review Agenda Item
1.1 Call to Order
1.2 Board Members Participating via Teleconference
1.3 Roll Call
2.1 Public Comment on Items Scheduled for Discussion in Closed Session
3.1 Conference with Labor Negotiator Regarding Negotiations with CSEA, DTA and Non-re
3.2 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
4.1 Adjourn to Closed Session
5.1 Reconvene into Open Session at 7:00 p.m.
6.1 Roll Call
7.1 Approval of the Meeting Agenda
8.1 Conference with Labor Negotiator Regarding Negotiations with CSEA, DTA and Non-re
8.2 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
9.1 Resolution No. 21-25: International Day for the Elimination of Racial Discrimina
10.1 Plans for Senior Activities
11.1 Board Member Reports
12.1 Student Board Member Reports
13.1 Recognition of February Students of the Month: Serena Gaylord (Los Altos High Sc
14.1 Superintendent's Report
15.1 District Organizations: At regular Board meetings, a single spokesperson of each
16.1 Public Comment on Items Not on the Agenda
17.1 Consolidated Motion
17.2 Personnel Report
17.3 Adult School Academic Calendar for 2021-2022
17.4 Award Bid for the Mountain View Los Altos Highs School District E-Rate Project:
17.5 Award Bid for the Mountain View Los Altos Highs School District E-Rate Project:
17.6 Award Bid for the Los Altos High School 700 Wing Stairs Project: General Trades
17.7 Award Bids for the Mountain View Los Altos High School Athletic Fields Project:
17.8 Warrants, January, 2021
17.9 Gifts And Donations
17.10 Proposed Revisions to MVLA Board Policies, Administrative Regulations, and Exhi
19.1 Comprehensive School Safety Plans - First Reading
19.2 Resolution No. 21-23 Placement of San Diego State University & San Francisco Sta
19.3 Independent Auditor’s Report for Fiscal Year 2019-2020
19.4 Resolution 21-24 Second Interim Budget Report and Budget Revisions for Fiscal Ye
19.5 California School Boards Association (CSBA) Region 20 Delegate Assembly Ballot
20.1 Review of Calendar Events
20.2 Communications/Correspondence
20.3 Legislative Update
20.4 Board Suggestions for Future Board Reports/Meetings
20.5 Date, Time and Place of Next Meeting
21.1 Items not Completed During the First Closed Session will be Carried Over to this
22.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
23.1 Adjournment
Print
Meeting Date:
3/8/2021 - 5:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
19.3 Independent Auditor’s Report for Fiscal Year 2019-2020
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
Mountain View-Los Altos SD-6.30.2020-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, 2020, 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:
https://www.mvla.net/Departments/Business-Services/Fiscal-Services/2018-2019-Audit-Report/index.html
The report concludes that the District's financial position is presented fairly for the year ended June 30, 2020, 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 2019-2020 school year.
Funding
:
Recommendation
:
Approve Independent Auditor’s report for fiscal year 2019-2020.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:
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