Review 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