Review Agenda Item
1.1 Call to Order
1.2 Roll Call
1.3 Mountain View Los Altos High School District Trustee Catherine Vonnegut will Part
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 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
3.3 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
3.4 Readmission of Student #20-1
4.1 Adjourn to Closed Session
5.1 The Board of Trustees will Reconvene Open Session at 7:00 p.m.
6.1 Pledge of Allegiance and Roll Call
7.1 Conference with Labor Negotiator Regarding Negotiations with CSEA, DTA and Non-re
7.2 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
7.3 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
7.4 Readmission of Student #20-1
8.1 Counseling Program Services
9.1 Board Member Reports
10.1 Student Board Member Reports
11.1 Superintendent's Report
12.1 Public Comment on Items Not on the Agenda
13.1 Consolidated Motion
13.2 Personnel Report
13.3 Los Altos High School's Instrumental Music Trip to Spain, July 1-14, 2020, to Pa
13.4 Resolution No. 20-11: Authorizing Execution and Delivery of an Equipment Lease-P
13.5 Resolution to Establish Regular Meeting Dates, Time and Location for Board of Tr
15.1 Independent Auditor’s Report for Fiscal Year 2018-2019
15.2 Change Order #1B Between Mountain View Los Altos High School District and Galeb
15.3 Expansion of the Middle College Program
15.4 2020-2021 Academic Calendar
16.1 Review of Calendar Events
16.2 Communications/Correspondence
16.3 Legislative Update
16.4 Board Suggestions for Future Board Reports/Meetings
16.5 Date, Time and Place of Next Meetings
17.1 Items not Completed During the First Closed Session will be Carried Over to this
18.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
19.1 Adjourn Meeting
Print
Meeting Date:
1/13/2020 - 5:00 PM
Category:
Business/Action Items
Type:
Info/Action
Subject:
15.1 Independent Auditor’s Report for Fiscal Year 2018-2019
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
1.13.20 2018-2019 Audit Report.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, 2019, the firm of Crowe Horwath 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, 2019, 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 2018-2019 school year
Funding
:
Recommendation
:
Approve independent auditor's report for fiscal year 2018-2019.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Powered By
ic-BOARD.com