Item Coversheet
AGENDA - January 16, 2020

5.0
BUSINESS AND FISCAL MANAGEMENT
5.2  Accept the Annual Audit for the Fiscal Year Ending June 30, 2019  (Action)
 

Background Information:
Education Code Sections 41020 and 41020.3 specify that districts shall provide for an annual audit of all school funds and shall review the audit at a regularly scheduled public meeting.

Reports:
The Audit Report for the school year ending June 30, 2019 has been completed. A representative from EideBailly, LLP (formerly Vavrinek, Trine, Day & Co., LLP) will present to the Governing Board the results of the audit. 
Financial Impact:
There is no financial impact as a result of reviewing and accepting the audit report.

Superintendent's Recommendation:

That the Board review and accept the audit report for the fiscal year ending June 30, 2019.
Moved________________________________Seconded_______________________________


Ayes__________Noes____________Absent_________Abstain________Student___________


ATTACHMENTS:
DescriptionUpload DateTypeFile Name
Year-End Audit1/9/2020Presentation2019_-_EB_Board_Presentation.pdf
Audit Report for the Year-Ending June 30, 20191/9/2020ExhibitAudit_Report_-_Year-Ending_6.30.19.pdf