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 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
3.2 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 Pledge of Allegiance and Roll Call
7.1 Approval of the Meeting Agenda
8.1 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
8.2 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
9.1 Resolution No. 22/23-16: National African American History Month
9.2 Resolution No. 22/23-17: Recognition of School Counselors and National School Cou
10.1 Board Member Reports
11.1 Student Board Member Reports
12.1 Students of the Month: Jonathan Ortiz (Alta Vista High School); Angely Vargas (L
13.1 Superintendent's Report
14.1 District Organizations: At regular Board meetings, a single spokesperson of each
15.1 Public Comment on Items Not on the Agenda
16.1 Personnel Report
16.2 School Accountability Report Card (SARC) for Mountain View, Los Altos, and Alta
16.3 Award Bid for the Mountain View Los Altos High School District E-Rate Project:
16.4 Independent Auditor’s Report for Fiscal Year 2021-2022
16.5 Resolution 22/23-18: AB 361 State and Local Agencies: Teleconferences
18.1 Graduation Requirement Change
19.1 Board Suggestions for Future Board Reports/Meetings
19.2 Communications/Correspondence
19.3 Date, Time and Place of Next Meeting
20.1 Items not Completed During the First Closed Session will be Carried Over to this
21.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
22.1 Adjourn Meeting
Print
Meeting Date:
1/23/2023 - 7:00 PM
Category:
Consolidated Motion
Type:
Action
Subject:
16.4 Independent Auditor’s Report for Fiscal Year 2021-2022
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
Mountain View-Los Altos UHSD-6.30.2022-FS-Final.pdf
57 Mountain View Los Altos Finding 2021-22-two findings (1).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, 2022, 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, 2022, 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 2021-2022 school year.
Funding
:
Recommendation
:
Approve Independent Auditor’s report for fiscal year 2021-2022.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Catherine Vonnegut
Moved, Member
Thida Cornes
seconded to approve the
Original
motion 'Approve Independent Auditor’s report for fiscal year 2021-2022.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
10
Nay:
0
.
The motion
Carried
10 - 0
Phil Faillace
Yes
Sanjay Dave
Yes
Catherine Vonnegut
Yes
Thida Cornes
Yes
Esmeralda Ortiz
Yes
Phil Faillace
Yes
Sanjay Dave
Yes
Catherine Vonnegut
Yes
Thida Cornes
Yes
Esmeralda Ortiz
Yes
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