Review Agenda Item
Meeting Date: 9/7/2021 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-5) Certification of 2020/2021 Unaudited Actual Report (Mr. Kahn)
Enclosure Schedule of Ending Fund Balances as of June 30, 2021
Unaudited Actuals Financial Report FY 2020/2021
File Attachment:
2020-2021 UA Ending Fund Balances.ada.pdf
FY 21 Unaudited Actuals Financial Report Board.ADA.pdf
Summary: The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2020/2021 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 for transmittal to the Superintendent of Public Instruction.
Funding: See attached schedule.
Recommendation: Staff recommends the Certification of the 2020/2021 Unaudited Actuals Financial Report.
Recommended By:
Signed By:
April Juarez - Senior Director, Controller
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent