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Meeting Date:
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2/7/2024 - 6:00 PM
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Category:
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Reports/Information
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Type:
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Action
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Subject:
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11.4 (Original Item 11.2) Review and Acceptance of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2023
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure
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File Attachment:
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Summary:
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Education Code Section 21020 requires that the District conduct an annual performance audit and financial audit of the 2018 Measure J Bond program. The Audit Report for the fiscal year ending June 30, 2023 was conducted by Nigro & Nigro. The Audit Report is submitted to the Board for acceptance.
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Funding:
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Fiscal Impact
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Recommendation:
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Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2023.
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Approvals:
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Recommended By:
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Signed By:
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Isaac Williams - Internal Auditor
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Signed By:
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Nancy Chen - Chief Accountant
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Signed By:
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Adrian Vargas - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| Original Motion | | Member Cherise Khaund Moved, Member Keisha Nzewi seconded to approve the Original motion 'Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2023.'. 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 | |
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