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Meeting Date:
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3/20/2024 - 4:30 PM
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Category:
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Fiscal Services
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Type:
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Action
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Subject:
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14.3 Approve the 2022-2023 Audit Report
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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 (uploaded March 19, 2024)
TTUSD 6/30/2023 Audit Report (uploaded March 19, 2024)
Management Representation Letter
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File Attachment:
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Summary:
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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 2022-2023 Audit through March 15, 2024. 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 March 15, 2024. The Board of Education must review and approve the annual audit to finalize the process.
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Funding:
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N/A
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Recommendation:
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Approve the 2022-2023 Audit Report.
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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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Kerstin Kramer - Superintendent CLO
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Vote Results:
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| Original Motion | | Member Dianna Driller Moved, Member Patrick Mooney seconded to approve the Original motion 'Approve the 2022-2023 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Kirsten Livak | Yes | | Dianna Driller | Yes | | Cristina Hennessey | Yes | | Patrick Mooney | Yes | | Denyelle Nishimori | Yes | |
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