Agenda Item
Meeting Date: 12/10/2019 - 7:00 PM
Category: DISCUSSION ACTION ITEMS
Type: Action
Subject: 12.3 Formal Acceptance of 2018/2019 Annual District Audit
:
Attachment Summary: 2019 Audit Report
File Attachment:
Livermore Valley Joint USD Audit Report 2019.pdf
Quick Summary / Abstract: District staff and representatives from the firm Nigro and Nigro will
present the District's 2018/2019 Annual District Audit to the Board of
Education for discussion and formal acceptance.
Background: In accordance with Education Code Section 41020, the Board of
Education authorized the annual audit of the Livermore Valley Joint
Unified School District's financial records and support documentation
for the 2018/2019 fiscal year. An audit is required to be filed with
the County Superintendent of Schools and the State Controller by
December 15th each year and must be reviewed at a public meeting
by the governing body of the local education agency no later than
January 31st. The audit firm Nigro and Nigro has completed the
2018/2019 audit. Copies of the audit have been forwarded to the
appropriate County and State agencies and our Board of Education
for review.
Status District staff and representatives from the firm Nigro and Nigro will
present the audit to our Board of Education for discussion and formal
acceptance. Staff is pleased to report there were no findings
Fiscal Impact There is no additional cost to the District associated with this agenda
item.
Superintendent's Recommendation: Our Superintendent recommends formal acceptance of the
2018/2019 Annual District Audit.
Approvals:
Recommended By:
Signed By:
Susan Kinder - Assistant Superintendent
Signed By:
Kelly Bowers, Ed.D. - Superintendent
Vote Results:

Original Motion
Member Anne White Moved, Member Chuck Rogge seconded to approve the Original motion 'Our Superintendent recommends formal acceptance of the
2018/2019 Annual District Audit.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Craig Bueno     Yes
Chuck Rogge     Yes
Chris Wenzel     Yes
Anne White     Yes
Emily Prusso     Yes