Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Audit Report for Fiscal Year Ended June 30, 2017 (10 Mins/Action)
Item Type:Information
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 2016-2017 ended June 30, 2017. A representative from the audit firm Christy White Accountancy Corporation 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

ATTACHMENTS:
DescriptionUpload DateType
Presentation1/16/2018Presentation
Audit Report1/16/2018Backup Material