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Meeting Date:
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12/12/2018 - 3:30 PM
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Category:
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Action Items
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Type:
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Action
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Subject:
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16.13 BUSINESS: Approval of the 2017-18 Audit Reports
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Strategic Plan:
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Enclosure
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File Attachment:
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Summary:
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Education Code Section 41020.3 requires governing boards to review and approve the annual audit, audit adjustments, findings, recommendations, and management letters. The District’s Audit Report for the 2017-18 fiscal year, as well as the Audit Report for Measure T is attached and hard copies have been sent to the Board under a separate cover. The Measure T audit will also be presented to the Citizens’ Oversight Committee for approval. These reports were prepared by Vavrinek, Trine, Day and Company, LLP (VTD) in accordance with generally accepted auditing standards as prescribed by the State Controller. Brian Ruff, Partner with VTD, will give a brief presentation to the Board to summarize the report and answer any questions.
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Funding:
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No fiscal impact.
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Recommendation:
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It is recommended that the Board of Trustees approve the Audit Reports for the fiscal year ending June 30, 2018.
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Approvals:
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Recommended By:
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Signed By:
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Alisha Fogerty - Director of Fiscal Services
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Signed By:
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Candace Reines - Deputy Superintendent
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Signed By:
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Grant Bennett - Superintendent
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Vote Results:
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| Original Motion | | Member Dr. Jose Luis Araux Moved, Member David Nelissen seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Audit Reports for the fiscal year ending June 30, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Dr. Randall Freeman | Yes | | Anthony T. Stafford, Sr. | Yes | | Edward Garcia, Jr. | Yes | | Dr. Jose Luis Araux | Yes | | David Nelissen | Yes | |
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