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Meeting Date:
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2/20/2024 - 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-5) Annual Audit Report Ending June 30, 2023 (Mr. Kahn)
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Enclosure
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Annual Audit Report ending June 30, 2023, prepared by Gilbert Associates, Inc.
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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. The Audit report was presented by the District’s Certified Public Accounting Firm of Gilbert CPAs to the Board Audit Review Committee on November 27, 2023.
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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, 2023.
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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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Neil Young - Superintendent
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