Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Approval of Updated Measure I Bond Financial and Performance Audit
Item Type:Action
Background:

At its January 23 meeting, a representative from the audit firm Christy White Accountancy Corporation presented the District’s Measure I Bond Audit Report for 2016-2017 to the Board. The Board approved the Audit Report, however following the Board meeting an error was noted regarding the committee membership listed for the 2016-2017 year (pg 1). Christy White Accountancy Corporation has updated the Audit Report, and it is being brought back to the Board for approval.

 

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.

AUSD LCAP Goals:4. Ensure that all students have access to basic services.
Fund Codes:21 Building – Bond Fund
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
Measure I Bond Audit Report2/6/2018Backup Material