|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/19/2022 - 4:30 PM
|
|
Category:
|
Fiscal Services
|
|
Type:
|
Info/Action
|
|
Subject:
|
9.3 Review and Accept 2020-2021 Measure U Annual Performance Audit
|
|
District Goals and Beliefs:
|
Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
|
|
Enclosure
|
Board Item Staff Report
2020-2021 Measure U Annual Performance Audit
Measure U Financial Statements
Management Representation Letter
|
|
File Attachment:
|
|
|
Summary:
|
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.
|
|
Funding:
|
N/A
|
|
Recommendation:
|
Review and Accept 2020-2021 Measure U Annual Performance Audit
|
|
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 'Review and Accept 2020-2021 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 | |
|
|
|
|
|
|
|