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Meeting Date:
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3/17/2021 - 4:30 PM
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Category:
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Fiscal Services
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Type:
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Info/Action
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Subject:
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11.5 Review and Accept 2019-2020 Measure U 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 U Annual Performance Audit
Measure U 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 U 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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N/A
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Recommendation:
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Review and Accept 2019-2020 Measure U Annual Performance Audit
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Approvals:
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Recommended By:
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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 U 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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