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Meeting Date:
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12/14/2021 - 7:00 PM
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Category:
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Other Action Items
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Type:
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Info/Action
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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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N/A
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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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