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Meeting Date:
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Category:
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Individual Action on Items Pulled from Consent Agenda A - Routine Business |
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Type:
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Subject:
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(Item A-5) Certification of 2020/2021 Unaudited Actual Report (Mr. Kahn) |
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Enclosure:
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Schedule of Ending Fund Balances as of June 30, 2021 Unaudited Actuals Financial Report FY 2020/2021 |
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File Attachment:
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Summary:
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The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2020/2021 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. |
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Funding:
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Recommendation
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Staff recommends the Certification of the 2020/2021 Unaudited Actuals Financial Report. |
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Approvals:
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Recommended By: |
Signed By: |
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April Juarez - Senior Director, Controller |
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Signed By: |
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Leonard Kahn - Chief Business Officer |
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Signed By: |
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Cathy Washer - Superintendent |
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