Agenda Item
Meeting Date:
9/14/2022 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.1 Review and Potential Approval of Certification of the District's 2021-22 Unaudited Actuals Financial Report  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
Unaudited Actuals 2021-22
Unaudited Actuals Presentation 2021-22
 
File Attachment:
2021-22 Unaudited Actuals.pdf
Unaudited Actuals - Sept 2022 (1).pdf
 
Summary:
Per Education Code 42100(a), the governing board of each school district shall approve an annual statement of all receipts and expenditures of the district for the preceding fiscal year. The unaudited actuals financial report represents the financial position and results of operations of the Mt. Diablo Unified School District for the fiscal year of 2021-22.  
Funding:
 
Fiscal Impact:
 
Recommendation
Move to approve certification of the Mt. Diablo Unified School District's 2021-22 Unaudited Actuals Financial Report.  
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:  
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Erin McFerrin seconded to approve the Original motion 'Move to approve certification of the Mt. Diablo Unified School District''s 2021-22 Unaudited Actuals Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes