Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 3/18/2021



Agenda Category:  REVIEW AND DISCUSSION

Agenda Item Title:  2019-2020 Measure G and Measure T Bond Program Financial and Performance Audit Report (20 minutes)

Estimated Time: 

Person Responsible:  Rebecca Westover Ed. D., Chief Business Officer



Background: 

As part of a Proposition 39 general obligation bond requirements, a school district is required to review at a public meeting the annual financial and performance audit of the school district's records for the prior fiscal year. The audit examines the District's compliance with state and federal standards and procedures in order for the District to implement sound fiscal management practices for the most effective and efficient use of the general obligation funds.

 

The District's Measure G  and Measure T Bond Program Financial and Performance Audit Report for the Fiscal Year 2019-2020 ended June 30, 2020. A representative from the audit firm Christy White, Inc. will present the audit and answer questions. 



Fiscal Implication:
None.

Recommended Action: 
No action required.

ATTACHMENTS:
DescriptionTypeUpload Date
Measure G Audit Report - 2019-2020Backup Material2/25/2021
Measure T Audit Report - 2019-2020Backup Material2/25/2021
Measure G - Measure T - Audit PresentationBackup Material2/25/2021