|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
Fiscal Year 2018 Financial Audit |
|
|
|
Board Goals:
|
2. 2018-2019, 17-18 & 16-17: Ensure school community is welcomed Ensure that the school community is welcomed and valued as an integral part of our district by creating a culture that says “You are welcome, you are important to us, and we want to work with you to educate your children.”
|
|
|
|
Enclosure:
|
Audit Report
Audit Letter #1
Audit Letter #2 |
|
|
|
File Attachment:
|
|
|
Background & Rationale:
|
|
Each year the district hires and independent auditor to audit our financial statements and internal controls. |
|
|
|
Budget to be Charged:
|
|
|
Motion
|
|
I move to accept Fiscal Year 2018 Audit Findings as presented. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Dr. Steve Shelton - Associate Superintendent of Operations |
|
|
Signed By: |
|
|
Jacqueline Vernon - Finance Supervisor |
|
|
Signed By: |
|
|
Dr. Allan Markley - Superintendent |
|
|
|
|
|
|
|
|