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Meeting Date:
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11/14/2024 - 4:30 PM
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Category:
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BUSINESS SERVICES - ACTION ITEMS
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Type:
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Action
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Subject:
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8.1 Approve the 2023 - 2024 Annual Audit Report
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Strategic Plans:
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Enclosure
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File Attachment:
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Rationale:
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The Annual Audit Report was prepared by Eide Bailly CPAs and Business Advisors and was prepared in accordance with generally accepted auditing standards as prescribed by the State Controller.
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Funding:
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Fiscal Impact
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Background
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Education Code Section 41020.3 required governing boards to review and approve the annual audit, audit adjustments, findings, recommendations, and management letters.
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Recommendation:
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It is recommended that the Governing Board approve the Audit Report for the fiscal year ending June 30, 2024.
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Approvals:
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Recommended By:
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Signed By:
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Francine Story - CBO
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Signed By:
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Bruce Bivins - Superintendent
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Vote Results:
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| Original Motion | | Member Carol Jimenez Moved, Member Lydia Mora seconded to approve the Original motion 'It is recommended that the Governing Board approve the Audit Report for the fiscal year ending June 30, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Douglas Corona | Yes | | Erika Guzman Medina | Yes | | Carol Jimenez | Yes | | Lydia Mora | Yes | | Katie McClendon | Yes | |
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