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Meeting Date:
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1/24/2022 - 6:30 PM
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Category:
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New Business
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Type:
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Action
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Subject:
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Basic Financial Statements Year Ended June 30, 2021 Financial Audit
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Board Goals:
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4. Financial Responsibility i. Maintain a healthy Operational Fund ii. Identify Partners to support schools and programs iii. Facility Management and Capital Improvement Program iv. Compare and compete with similar school districts
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Enclosure
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Audit Report
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File Attachment:
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Background & Rationale:
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Each year an independent audit is completed of the financial statements of the district. The auditor meet with two board members and the Finance Committee to review the audit.
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Budget to be Charged:
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Operations
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Motion:
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I move to accept the audit of the Basic Finacial Statements Year Ended June 30, 2021 as presented.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Steve Shelton - Associate Superintendent of Operations
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Signed By:
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Jacqueline Vernon - Finance Supervisor
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Signed By:
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Dr. Allan Markley - Superintendent
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