Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit And Finance topic
No spam. Unsubscribe anytime.
Board hears clean audit opinion; consent calendar approved
Summary
Board member reported auditors gave a clean, unmodified opinion on the district's financial statements and federal components; the consent calendar was approved in a single motion with unanimous 'aye' votes.
At the Jan. 15 meeting the board heard that independent auditors reported a clean, unmodified opinion on the district's financial statements and state and federal compliance components.
A board member reported the district received an "unmodified and clean" audit opinion following an independent-auditors meeting with the auditors (reported in the meeting as conducted by "Bailey"). The report specifically noted review of special-education clusters and federal awards components.
The board then considered the consent calendar. No items were pulled for separate discussion; the board moved and seconded approval and the clerk called the vote. The public record shows all members answered "aye" and the consent calendar was approved as a single motion.
The auditors' report and the consent calendar approval will be reflected in the board's official minutes and posted financial reports.
