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Meeting Date:
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12/14/2023 - 6:30 PM
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Category:
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NEW BUSINESS
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Type:
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Info/Action
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Subject:
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10.1 Annual Audit for the Year Ending June 30, 2023 Performed by Westbrook & Company, P.C.
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Comprehensive School Improvement Plan:
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2022 - 2023 Business Proactively and
responsibly manage district
growth, finances, and support
services to improve student
achievement.
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Enclosure
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Financial Statements with Independent Auditors' Report and Supplementary Information for the year ended June 30, 2023; Communications with the Board (for the year ended June 30, 2023); Audit Summary (for the year ended June 30, 2023)
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File Attachment:
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Summary:
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Mr. Brad Steele, with Westbrook & Company, P.C. will review and discuss the annual audit for the year ending June 30, 2023 with executive administration and the members of the Board of Education.
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Funding:
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Recommendation:
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It is recommended the Board of Education approve the annual audit performed by Westbrook & Company, P.C. for the year ending June 30, 2023 as submitted.
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Approvals:
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Recommended By:
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Signed By:
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Danielle Nickell - Board Secretary
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Signed By:
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Wayne Krueger - Business Services Admin
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Signed By:
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Dr. Jay Harris - Superintendent of Schools
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Vote Results:
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| Original Motion | | Member Shawn Chiddix Moved, Member Mike Matousek 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, 2023 as submitted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Sharon Sherwood | Yes | | Doug Doll | Yes | | Karen Bryant | Yes | | Shawn Chiddix | Yes | | Mike Matousek | Yes | | Tyler Fadler | Yes | | Amy MacCuish | Yes | |
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