Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Audit Report for Fiscal Year Ended June 30, 2022 (10 Mins/Action)
Item Type:Action
Background:
 

Each year,  the law requires school districts to review the annual audit of the school district’s financial records for the prior fiscal year at a public meeting.

The audit examines the District’s compliance with state and federal standards and procedures 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 2021-2022 ended June 30, 2022, as performed by audit firm Moss Adams, LLP. A representative from Moss Adams LLP will present the audit and answer questions tonight.

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, Assistant Superintendent of Business Services

ATTACHMENTS:
DescriptionUpload DateType
Audit Report1/18/2023Backup Material
Audit - Communications1/19/2023Backup Material
Audit - Financial Statements1/19/2023Backup Material
Presentation1/18/2023Presentation