Review Agenda Item
Meeting Date: 2/15/2023 - 4:30 PM
Category: Fiscal Services
Type: Action
Subject: 10.1 Approve the 2021-2022 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 Board Item Staff Report
TTUSD 6/30/2022 Audit Report
Management Representation Letter
File Attachment:
Board Item Staff Report 2021-2022 Audit 2.15.23.pdf
Tahoe Truckee USD-6.30.2022-FS-Final.pdf
2022 TTUSD Audit Rep Letter.pdf
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 and the State Controller unless an extension is granted. The District received an extension for the submittal of the 2021-2022 Audit through January 31, 2023. Crowe LLC, the District's independent audit firm has prepared the attached audit report and will present its findings. The Audit Report was submitted to the California Department of Education and State Controller's Office on January 30, 2023. The Board of Education must review and approve the annual audit to finalize the process.
Funding: N/A
Recommendation: Approve the 2021-2022 Audit Report
Recommended By:
Signed By:
Todd Rivera - Assistant Superintendent Chief Business Officer
Signed By:
Carmen Ghysels - Superintendent CLO
Vote Results:

Original Motion
Member Denyelle Nishimori Moved, Member Cristina Hennessey seconded to approve the Original motion 'Approve the 2021-2022 Audit Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
Kirsten Livak     Yes
Dianna Driller     Yes
Cristina Hennessey     Yes
Denyelle Nishimori     Yes