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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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11.4 Review and Accept 2019-2020 Measure E Annual Performance Audit |
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District Goals and Beliefs:
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Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
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Enclosure:
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Board Item Staff Report 2019-2020 Measure E Annual Performance Audit Measure E Financial Statements Management Representation Letter |
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File Attachment:
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Summary:
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As a requirement of Proposition 39, expenditures from Measure E General Obligation Bonds must undergo and annual performance audit. This audit ensures that Measure E bond proceeds are being expended for projects approved by the Board and voters. |
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Funding:
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Recommendation
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Review and Accept 2019-2020 Measure E Annual Performance Audit |
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Approvals:
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Recommended By: |
Signed By: |
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Todd Rivera - Assistant Superintendent Chief Business Officer |
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Signed By: |
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Carmen Ghysels - Superintendent CLO |
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Vote Results:
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Original Motion | Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Review and Accept 2019-2020 Measure E Annual Performance Audit'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Gaylan Larson | Yes | Kirsten Livak | Yes | Kim Szczurek | Yes | Dianna Driller | Yes | Cristina Hennessey | Yes | |
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