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Meeting Date:
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12/12/2018 - 5:15 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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4.4 GENERAL FUNCTIONS: Perris Valley Schools Capital Facilities Corporation - Authorization for the 2018-19 Audit
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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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According to the bylaws of the Perris Valley Schools Capital Facilities Corporation, an annual audit is required and should be presented to the Board of Directors for its approval. This audit will be completed as part of the Perris Union High School District 2018-19 Audit Report.
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Funding:
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Recommendation:
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It is recommended that the Board of Directors of the Perris Valley Schools Capital Facilities Corporation authorize the 2018-19 Audit Report for the Perris Valley Schools Capital Facilities Corporation to be completed when the information is available, and such Audit Report to be completed as part of the Perris Union High School District 2018-19 Audit Report.
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Approvals:
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Recommended By:
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Signed By:
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Lori Ortell - Executive Assistant
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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 David Nelissen Moved, Member Dr. Randall Freeman seconded to approve the Original motion 'It is recommended that the Board of Directors of the Perris Valley Schools Capital Facilities Corporation authorize the 2018-19 Audit Report for the Perris Valley Schools Capital Facilities Corporation to be completed when the information is available, and such Audit Report to be completed as part of the Perris Union High School District 2018-19 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Edward Garcia, Jr. | Yes | | David Nelissen | Yes | | Anthony T. Stafford, Sr. | Yes | | Dr. Jose Luis Araux | Yes | | Dr. Randall Freeman | Yes | |
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