Agenda Item
Meeting Date: 9/15/2020 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-4) Certification of 2019/2020 Unaudited Actual Report (Mr. Kahn)
:
Enclosure: Schedule of Ending Fund Balances as of June 30, 2020
Unaudited Actuals Financial Report FY 2019/2020
File Attachment:
FY 20 Unaudited Actuals Financial Report-ada.pdf
FY20-Unaudited-Actuals.pptx
FY20-Unaudited-Actuals-ada.pdf
2019-2020 UA Ending Fund Balances-ada.pdf
Summary: The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2019/2020 Unaudited Actuals Financial Report is presented for certification by the Board of Education.

Upon completion, the report will be forwarded to the San Joaquin County for transmittal to the Superintendent of Public Instruction.
Funding: See attached schedule.
Recommendation: Staff recommends the Certification of the 2019/2020 Unaudited Actuals Financial Report.
Approvals:
Recommended By:
Signed By:
Beth Glaude - Secretary
Signed By:
April Juarez - Senior Director, Controller
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent