Agenda Item
Meeting Date:
9/3/2024 - 7:00 PM  
Category:
Other Action Items  
Type:
Info/Action  
Subject:
(Item OAI-2) Certification of 2023/24 Unaudited Actuals Report (Mrs. Juarez)  
:
 
Enclosure:
Schedule of Ending Fund Balances as of June 30, 2024 Unaudited Actuals Financial Reports FY 2023/2024  
File Attachment:
2023-24 UA Ending Fund Balances.ada.pdf
FY24 Unaudited Actuals Financial Reports.ada.pdf
FY24 Unaudited Actuals Financial Report final ppt.2.ada.pdf
FY24 Unaudited Actuals Financial Report final ppt.2.pptx
 
Summary:
The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2023/24 Unaudited Actuals Financial Report is presented for certification by the Board of Education. Upon completion, the report will be forwarded to the San Joaquin County of Education for transmittal to the Superintendent of Public Instruction.  
Funding:
See attached schedule.  
Recommendation
Staff recommends the Certification of the 2023/24 Unaudited Actuals Financial Report.  
Approvals:
Recommended By:
Signed By:
Dao Xiong - Controller/Director III
Signed By:  
April Juarez - Executive Director of Fiscal Services
Signed By:  
Neil Young - Superintendent