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Meeting Date:
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1/17/2018 - 3:45 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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14.5 BUSINESS: Approval of 2016-17 Audit Report
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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 Audit Report for the 2016-17 fiscal year is attached and a hard copy has also been sent to the Board under separate cover. This report was prepared by VaVrinek, Trine, Day and Co., LLP (VTD) in accordance with generally accepted auditing standards as prescribed by the State Controller. Brian Ruff, Partner with VTD will make a brief presentation to the Board to summarize the report and answer any questions.
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Funding:
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The cost for this item is included in the 2017-18 operating budget.
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Recommendation:
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It is recommended that the Board of Trustees approve the Audit Report for the fiscal year ending June 30, 2017.
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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 Carolyn Twyman Moved, Member David Nelissen seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Audit Report for the fiscal year ending June 30, 2017.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Edward Garcia, Jr. | Yes | | Dr. Jose Luis Araux | Yes | | Anthony T. Stafford, Sr. | Yes | | David Nelissen | Yes | | Carolyn Twyman | Yes | |
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