| Item Title: | Approval of Audit Report for Fiscal Year 2013-2014 (10 Mins/Action) | | Item Type: | Action | | Background: | Each year, a school district is required by law to review at a public meeting the annual audit of the school district’s financial records for the prior fiscal year.
The audit examines the District’s compliance with state and federal standards and procedures in order for the District to implement sound fiscal management practices for the most effective and efficient use of public funds.
Attached is the District’s Audit Report for the Fiscal Year 2013-2014 ended June 30, 2014. A representative from the audit firm Christy White Accountancy Corporation will present the audit and answer questions. | | Goals: | Routine Matter | | Fund: | | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | Department Budget: | | | Recommendation: | Approve as submitted. | | | | AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization. | | Submitted By: | Robert Clark, Ed.D., Chief Business Officer |
|