|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
15. Report with Possible Action on Prior Year Audit Findings |
|
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
|
|
Attachments:
|
|
Fiscal Year 2021-22 Audit Findings Update |
|
|
|
File Attachment:
|
|
|
Background:
|
|
May 18, 2023, during the meeting concerning the fiscal year-end 2022 audit reports, it was requested that the administration update the Board in December concerning progress on remediating audit findings. The attachment to this item provides the update. |
|
|
|
Fiscal Impact Statement:
|
|
|
Implementation and Assessment Plan: |
|
|
Recommendation
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Martha Kreitzman - Chief Financial Officer |
|
|
Signed By: |
|
|
Keith Posley, Ed.D. - Superintendent |
|
|
|
|
|
|
|
|