Agenda Item
Meeting Date:
9/19/2023 - 7:00 PM  
Category:
Other Action Items  
Type:
Info/Action  
Subject:
(Item OAI-1) Certification of 2022/2023 Unaudited Actuals Report (Mr. Kahn)  
:
 
Enclosure:
Schedule of Ending Fund Balances as of June 30, 2023 Unaudited Actuals Financial Report FY 2022/2023  
File Attachment:
2022-23 UA Ending Fund Balances.ada.pdf
FY23 Unaudited Actuals Financial Report final.ada.pdf
FY23 Unaudited Actuals Financial Reports.ada.pdf
FY23 Unaudited Actuals Financial Report final ppt (1).pptx
 
Summary:
The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2022/2023 Unaudited Actuals Financial Report is presented for certification by the Board of Education. Upon completion, the report will be forwarded to the San Joaquin County for transmittal to the Superintendent of Public Instruction.  
Funding:
See attached schedule.  
Recommendation
Staff recommends the Certification of the 2022/2023 Unaudited Actuals Financial Report.  
Approvals:
Recommended By:
Signed By:
April Juarez - Senior Director, Controller
Signed By:  
Leonard Kahn - Chief Business Officer
Signed By:  
Neil Young - Superintendent