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Meeting Date:
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12/11/2023 - 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, 2023 Financial Audit
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Board Goals:
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Maintain Fiscal & Operational Integrity and Accountability -Accurate, timely, and complete transparent financial reporting.
-Provide a budget aligned with the district's strategic plan.
-Maintenance of a long-range capital improvement plan.
-Financial operations focused on policy compliance and efficiency.
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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 met with 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 that the Board accept the audit of the Basic Financial Statements Year Ended June 30, 2023 as presented.
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Approvals:
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Recommended By:
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Signed By:
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Jacqui Vernon - Director of Finance Operations
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Signed By:
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Penelope Martin-Knox - Superintendent
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