Agenda Item
Meeting Date:
12/19/2024 - 6:30 PM  
Category:
NEW BUSINESS  
Type:
Info/Action  
Subject:
10.1 Annual Audit for the Year Ending June 30, 2024 Performed by Westbrook & Company, P.C.  
Comprehensive School Improvement Plan:
2024-2025 Business
Proactively and responsibly manage district growth, finances, and support services to improve student achievement.
 
Policy:
DIE - AUDITS  
Enclosure:
Financial Statements with Independent Auditors' Report and Supplementary Information for the year ended June 30, 2024; Communications with the Board (for the year ended June 30, 2024); Audit Summary (for the year ended June 30, 2024)  
File Attachment:
Newspaper Release - Final.pdf
Graphs 06.30.2024 - Final.pdf
FS 06.30.24 - Final.pdf
Req Com Ltr - Final.pdf
Westbrook & Co - Audit Report Presentation 06.30.2024.pdf
 
Summary:
Mr. Brad Steele, with Westbrook & Company, P.C. will review and discuss the annual audit for the year ending June 30, 2024 with executive administration and the members of the Board of Education.  
Funding:
 
Recommendation
It is recommended the Board of Education approve the annual audit performed by Westbrook & Company, P.C. for the year ending June 30, 2024 as submitted.  
Approvals:
Recommended By:
Signed By:
Danielle Nickell - Board Secretary
Signed By:  
Brian Noller - Executive Director of Business Services
Signed By:  
Dr. Jay Harris - Superintendent of Schools
 
Vote Results:

Original Motion
Member Mike Matousek Moved, Member Tyler Fadler seconded to approve the Original motion 'It is recommended the Board of Education approve the annual audit performed by Westbrook & Company, P.C. for the year ending June 30, 2024 as submitted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Sharon Sherwood     Yes
Karen Bryant     Yes
Shawn Chiddix     Yes
Mike Matousek     Yes
Tyler Fadler     Yes
Amy MacCuish     Yes
Matt Craine     Yes