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Meeting Date:
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1/11/2021 - 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, 2020 - 2020 Financial Audit
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Board Goals:
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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
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Enclosure:
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Letter to Management
Governance Letter
Audit
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File Attachment:
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Background & Rationale:
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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.
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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 fiscal year 2020 financial audit 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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