Agenda Item
Meeting Date:
1/11/2016 - 5:30 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
17.1 Audit Report 2015 Audit Presentation  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
 
Policy:
 
Enclosure:
2014-15 Final Audit Report
2015 Audit Presentation
 
File Attachment:
MDUSD Audit Report 2014-15.pdf
2015 Audit Board Presentation.pdf
 
Summary:
The 2014-15 Audit Report will be presented to the board members by Nigro & Nigro, a Professional Accountancy Corporation. The audit was submitted to the County of Education in accordance to state guidelines. There were no financial adjustments that needed to be made. When findings were identified the District created a response which is in the attached report. The Audit Report is before the Board for Acceptance.  
Funding:
N/A  
Fiscal Impact:
None  
Recommendation
Approve the Audit Report for the year ending June 30, 2015.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

New Motion
Member Debra Mason Moved, Member Brian Lawrence seconded to approve the New motion 'Approve the Audit Report for the year ending June 30, 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes