Agenda Item
Meeting Date: 1/9/2020 - 7:00 PM
Category: INFORMATION ITEMS
Type: Info
Subject: School Activity Fund Audit - Fiscal Year 2018-2019
Strategic Plan - Priority Focus Areas:
Enclosure:
File Attachment:
School Activity Fund 6-30-19 FS - Final Report.pdf
School Activity Fund 6-30-19 - Governce Letter.pdf
School Activity Fund 6-30-19 - Internal Control Letter.pdf
Summary: Fiscal Year 2018-2019 School Activity Fund audit report documents provided under separate cover for School Board Member review.
:
Recommendation:
Approvals:
Recommended By:
Signed By:
Wendy K. Forsman - Chief Financial Officer
Signed By:
Dr. John Gordon III - Superintendent