Agenda Item
Meeting Date: 1/11/2021 - 6:30 PM
Category: New Business
Type: Action
Subject: Basic Financial Statements Year Ended June 30, 2020 - 2020 Financial Audit
Board Goals:
2. Create and maintain a culture that values all in the school community
i. Welcome family input regarding the education of their children ii.Welcome student input regarding their education and educational goals iii. Welcome patron input regarding the impact of education within the community as a whole
Policy: DIE - Audits
Enclosure: Letter to Management
Governance Letter
Audit
File Attachment:
2020 Raytown - Letters to Management.pdf
Raytown Board of Governance Letter - 2020.pdf
2020 Audit Raytown - Client Copy.pdf
Background & Rationale: Each year an independent audit is performed. This fulfills statutory and board policy requirements. The audit and associated documents were reviewed by the Finance Committee on December 14th.
Budget to be Charged: Operations
Motion: I move to accept the fiscal year 2020 financial audit 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