|
|
|
|
|
|
|
|
|
Meeting Date:
|
12/17/2024 - 7:00 PM
|
|
Category:
|
Other Action Items
|
|
Type:
|
Info/Action
|
|
Subject:
|
(Item OAI-3) Annual Audit Report Ending June 30, 2024 (Mrs. Juarez)
|
|
:
|
|
|
Enclosure
|
Annual Audit Report ending June 30, 2024 prepared by Gilbert CPAs and the 2024 Required Communications
|
|
File Attachment:
|
|
|
Summary:
|
Presenting the Annual Audit Report for review and acceptance by the Board.
Per Education Code Section 41020.3 the Board shall review the Annual Audit for the prior year financials. The Audit Report was presented by the District's Certified Public Accounting Firm of Gilbert CPAs to the Board Audit Review Committee on December 9, 2024.
|
|
Funding:
|
N/A
|
|
Recommendation:
|
Staff recommends Board acceptance of the Annual Audit Report ending June 30, 2024.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dao Xiong - Controller/Director III
|
|
|
Signed By:
|
|
|
April Juarez - Executive Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Neil Young - Superintendent
|
|
|
|
|
|
|
|
|