|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/19/2022 - 4:30 PM
|
|
Category:
|
Fiscal Services
|
|
Type:
|
Action
|
|
Subject:
|
9.2 Approve the 2020-2021 Audit Report
|
|
District Goals and Beliefs:
|
Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
|
|
Enclosure
|
Staff Report
TTUSD 6/30/2021 Audit Report
Management Representation Letter
|
|
File Attachment:
|
|
|
Summary:
|
Not later than December 15, a report of each local educational agency audit for the preceding fiscal year shall be filed with the county superintendent of schools of the county in which the local educational agency is located, the department, and the Controller. Crowe LLC, the District's independent audit firm has prepared the attached audit report and will present its findings. The Board of Education must review and approve the annual audit by January 31.
|
|
Funding:
|
N/A
|
|
Recommendation:
|
Approve the 2020-2021 Audit Report
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Todd Rivera - Assistant Superintendent Chief Business Officer
|
|
|
Signed By:
|
|
|
Carmen Ghysels - Superintendent CLO
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Approve the 2020-2021 Audit Report'. 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 | |
|
|
|
|
|
|
|