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Board reviews and acknowledges Montebello Unified audited financial statements for year ended June 30, 2025
Summary
CFO Donald Ellingson presented the annual audit prepared by Christy White Accountancy Corporation for the year ended June 30, 2025; the Board formally reviewed and acknowledged receipt as required by Education Code 41020.3.
District Chief Financial Officer Donald G. Ellingson summarized the audited financial statements for the year ended June 30, 2025, prepared by Christy White Accountancy Corporation. Ellingson told the Board the district received an extension from the State Controller's Office because the government shutdown delayed supplemental reports auditors needed; the Board reviewed any findings and acknowledged receipt of the audit as required by Education Code 41020.3.
On a motion by Mr. Cerdan, seconded by Ms. Cabrera, the Board voted unanimously to review and acknowledge receipt of the audit. The minutes note that the audit package is attached to the official minutes (pages 3a(1) through 3a(100)).
