Agenda Item
Meeting Date:
3/4/2025 - 7:00 PM  
Category:
Consent Agenda A - Routine Business  
Type:
Action  
Subject:
(Item A-4) Audit Finding Corrective Action 2023-2024 (Mrs. Juarez) To Certify Corrective Action of Audit Findings  
:
 
Enclosure:
Certification of Corrective Action 2023-2024 Audit Finding Corrective Action 2023-2024  
File Attachment:
Certification of Corrective Action Audit Findings and Recommendations 2023-2024.ada.pdf
Corrective Action 2023-24.ada.pdf
 
Summary:
As required by Education Code Section 41020 (j)(2), the district is required to provide to the county office of education a description of the corrections or plan of correction of the exceptions noted in the annual audit report by March 15, 2025.  
Funding:
N/A  
Recommendation
Staff recommends that the Board of Education approve the Audit Finding Corrective Action.  
Approvals:
Recommended By:
Signed By:
Dao Xiong - Controller/Director III
Signed By:  
April Juarez - Executive Director of Fiscal Services
Signed By:  
Neil Young - Superintendent