| Item Title: | District Audit Report for Fiscal Year Ended June 30, 2023 (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 2022-2023 ended June 30, 2023, as performed by audit firm Moss Adams, LLP. Tonight, a representative from Moss Adams LLP will remotely 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, Assistant Superintendent of Business Services |
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