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Meeting Date:
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10/28/2021 - 7:00 PM
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Category:
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Consideration and Possible Action Item (s)
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Type:
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Action
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Subject:
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2020 - 2021 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, 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 Annual Comprehensive 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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Recommend acceptance and approval of the Annual Comprehensive Financial Report of the Crowley Independent School District as presented for the year ending June 2021.
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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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Vote Results:
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| Original Motion | | Member Nedra Robinson Moved, Member Gary Grassia seconded to approve the Original motion 'Recommend acceptance and approval of the Annual Comprehensive Financial Report of the Crowley Independent School District as presented for the year ending June 2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | June Davis | Yes | | Ryan Ray | Yes | | Mia Hall | Yes | | Gary Grassia | Yes | | LaTonya Mayfield | Yes | | Nedra Robinson | Yes | |
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