|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
2021-2022 Annual Financial Audit Report |
|
|
|
District Goals:
|
Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Each year, charter schools, education service centers, and school districts must have their annual financial and compliance report audited by an independent auditor. The resulting annual financial and compliance report must then be submitted to TEA for review. |
|
|
|
Budgetary Impact:
|
|
There is no expense to present the Comprehensive Annual Financial Report. The District does however, contract with the independent auditor annually to be in compliance per TEA. |
|
|
|
Recommendation
|
|
The District recommends that the Board of Trustees accept and approve the Comprehensive Annual Financial Report of the Crowley Independent School District as presented for the year ending June 2022. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Stacey Adrian - Chief Financial Officer |
|
|
Signed By: |
|
|
Michael McFarland - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Nedra Robinson Moved, Member Daryl Davis seconded to approve the Original motion 'The District recommends that the Board of Trustees accept and approve the Comprehensive Annual Financial Report of the Crowley Independent School District as presented for the year ending June 2022.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | June Davis | Yes | | Mia Hall | Yes | | Gary Grassia | Yes | | LaTonya Mayfield | Yes | | Nedra Robinson | Yes | | Kelicia Stevenson | Yes | | Daryl Davis | Yes | |
|
|
|
|
|
|
|