Agenda Item
Meeting Date: 2/5/2020 - 4:00 PM
Category: Fiscal Services
Type: Info/Action
Subject: 20.2 Review and Accept 2018-2019 Measure U Annual Performance Audit
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
2018-2019 Annual Measure U Performance Audit
2018-2019 Annual Measure U Performance Audit - revised uploaded 2/5/2020
Measure U Financial Statements
File Attachment:
Board Item Staff Report 2018-2019 Measure U Annual Performance Audit.pdf
Tahoe Truckee USD-Measure U-Perf Audit-2019-DRAFT (1).pdf
TTUSD-Measure U-Perf Audit-2019-Final uploaded 5Feb2020.pdf
Tahoe Truckee USD-Measure U-FS-2019 DRAFT (2).pdf
Summary: As a requirement of Proposition 39, expenditures from Measure U General Obligation Bonds must undergo and annual performance audit. This audit ensures that Measure E bond proceeds are being expended for projects approved by the Board and voters.
Funding: N/A
Recommendation: Review and Accept 2018-2019 Measure U Annual Performance Audit
Approvals:
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 'Review and Accept 2018-2019 Measure U Annual Performance Audit'. 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