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Meeting Date:
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1/14/2019 - 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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Fiscal Year 2018 Financial Audit
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Board Goals:
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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.”
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Enclosure
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Audit Report
Audit Letter #1
Audit Letter #2
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File Attachment:
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Background & Rationale:
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Each year the district hires and independent auditor to audit our financial statements and internal controls.
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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 Fiscal Year 2018 Audit Findings 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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