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Meeting Date:
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Category:
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Type:
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Subject:
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(Item OAI-2) Annual Audit Report ending June 30, 2021 (Mr. Kahn) Presenting the Annual Audit Report for review and acceptance by the Board. |
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Enclosure:
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Annual Audit Report ending June 30, 2021 prepared by Gilbert Associates, Inc. and the 2021 Executive Summary |
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File Attachment:
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Summary:
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Per Education Code Section 41020.3 the Board shall review the Annual Audit for the prior year financials. A representative from the District's Certified Public Accounting firm of Gilbert Associates, Inc. will present the June 30, 2021 audit and respond to questions. |
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Funding:
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Recommendation
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Staff recommends Board acceptance of the Annual Audit Report ending June 30,2021 |
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Approvals:
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Recommended By: |
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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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