Agenda Item
Meeting Date: 12/4/2018 - 7:00 PM
Category: Other Action Items
Type: Info/Action
Subject: (Item OAI-2) Annual Audit Report ending June 30, 2018 (Mr. Kahn) Presenting the Annual Audit Report for review and acceptance by the Board.
:
Enclosure: Annual Audit Report ending June 30, 2018 prepared by Gilbert Associates, Inc. and the 2018 Executive Summary
File Attachment:
LUSD 2018 Final Audit Report.pdf
LUSD 2018 Final Executive Summary.pdf
Summary: Per Education Code Section 41020.3 the Board shall review the Annual Audit for the prior year financials. A representative from the district's Certified Public Accounting firm of Gilbert Associates, Inc. will present the June 30, 2018 audit and respond to questions.
Funding: N/A
Recommendation: Staff recommends Board acceptance of the Annual Audit Report ending June 30, 2018
Approvals:
Recommended By:
Signed By:
April Juarez - Director III Controller
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent