Review Agenda Item
Meeting Date: 9/21/2022 - 1:00 PM
Category: Fiscal Services
Type: Action
Subject: 14.2 Approve the 2021-2022 Unaudited Actuals Report
District Goals and Beliefs:
Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning
Enclosure Board Item Staff Report
2021-2022 Unaudited Actuals - Revised version uploaded 22Sep2022
2021-2022 Unaudited Actuals Presentation
File Attachment:
Staff Report 2020-2021 Unaudited Actuals Report 9.21.22.pdf
2021-2022 Unaudited Actuals REVISED.pdf
FY22UA presentation 9.21.22.pdf
Summary: The education code requires all school districts to submit Unaudited Actuals to the County office of Education by September 15. The Unaudited Actuals report reflects final revenue and expenditures for the 2021-2022 fiscal year prior to review by our external auditor. Please find the attached Unaudited Actuals report for 2021-2022. The report is required to be presented in the State's SACS financial reporting format. However, the Executive Summary provides detailed explanation of the SACS forms and different revenue and expenditure categories. Highlights from the report will be presented at the Board Meeting.
Funding: N/A
Recommendation: Approve the 2021-2022 Unaudited Actuals Report
Approvals:
Recommended By:
Signed By:
Todd Rivera - Executive Director of Business Services
Signed By:
Carmen Ghysels - Superintendent CLO
Vote Results:

Original Motion
Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Approve the 2021-2022 Unaudited Actuals Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Gaylan Larson     Yes
Kirsten Livak     Yes
Kim Szczurek     Yes
Dianna Driller     Yes
Cristina Hennessey     Yes