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Meeting Date:
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9/21/2022 - 6:00 PM
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Category:
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Future Action Item(s)
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Type:
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Info
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Subject:
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2021 - 2022 Annual Financial Audit Report
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District Goals:
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Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
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Enclosure
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File Attachment:
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Summary:
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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.
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Budgetary Impact:
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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.
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Recommendation:
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None at this time. This is a future action item and the Comprehensive Annual Financial Report will be presented at our Oct. 27, 2022 board meeting.
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Approvals:
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Recommended By:
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Signed By:
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Stacey Adrian - Chief Financial Officer
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Signed By:
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Michael McFarland - Superintendent
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