| Item Title: | Audit Report for Fiscal Year Ended June 30, 2020 (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 2019-2020 ended June 30, 2020. A representative from the audit firm Moss Adams LLP (selected through RFP in 2020) will present the audit and answer questions. | | AUSD LCAP Goals: | 4. Ensure that all students have access to basic services. | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | Recommendation: | Approve as submitted. | | | | AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles. | | Submitted By: | Shariq Khan, CBO |
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