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Meeting Date:
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1/22/2025 - 4:30 PM
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Category:
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Fiscal Services
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Type:
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Action
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Subject:
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15.1 Approve the 2023-2024 Audit Report
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District Goals and Beliefs:
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Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
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Enclosure
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Board Item Staff Report
TTUSD 6/30/2024 Audit Report
Management Representation Letter
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File Attachment:
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Summary:
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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 and the State Controller unless an extension is granted. Crowe LLC, the District's independent audit firm, has prepared the attached audit report and will present its findings. The Audit Report was submitted to the California Department of Education and State Controller's Office on December 13, 2024. The Board of Education must review and approve the annual audit to finalize the process.
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Funding:
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N/A
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Recommendation:
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Approve the 2023-2024 Audit Report.
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Approvals:
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Recommended By:
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Signed By:
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Todd Rivera - Assistant Superintendent Chief Business Officer
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Signed By:
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Kerstin Kramer - Superintendent CLO
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