Agenda Item
Meeting Date: 1/22/2020 - 4:30 PM
Category: Fiscal Services
Type: Action
Subject: 11.1 Approve the 2018-2019 Audit Report
District Goals and Beliefs:
Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning
Enclosure: Staff Report
TTUSD 6-30-2019 Audit Report
Management Representative Letter
File Attachment:
Board Item Staff Report 2018-19 Audit.pdf
TTUSD 6-30-2019 FS - Final Produced Copy.pdf
Management Rep Letter.pdf
Summary: Not later than December 15, a report of each local educational agency audit for the preceding fiscal year shall be filed with the county superintendent of schools of the county in which the local educational agency is located, the department, and the Controller. Crowe Horwath, the District's independent audit firm has prepared the attached audit report and will present its findings. The Board of Education must review and approve the annual audit by January 31.
Funding: N/A
Recommendation: Approve the 2018-2019 Audit Report
Recommended By:
Signed By:
Todd Rivera - Executive Director of Business Services
Signed By:
Robert Leri - Superintendent Chief Learning Officer
Vote Results:

Original Motion
Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Approve the 2018-2019 Audit Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
Kirsten Livak     Yes
Kim Szczurek     Yes
Dianna Driller     Yes
Cristina Hennessey     Yes