Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 1/16/2025



Agenda Category:  ACTION, DISCUSSION AND PRESENTATION

Agenda Item Title:  (Action) 2023-2024 Financial Audit Report and Measure T Audit Report

Estimated Time: 

Person Responsible: 

Nadia Pongo, Director of Fiscal Services

Rebecca Westover, Ed.D., Chief Business Officer




Background: 

Each year, a school district is required by law to review at a public meeting the annual audit of the school district's financial 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 public funds.

 

Please refer to background materials for:

The District's Audit Report for the Fiscal Year 2023-2024 ended June 30, 2024.

The District's Measure T Bond Program Financial and Performance Audit Report for the Fiscal Year 2023-2024 ended June 30, 2024.

 

A representative from the audit firm Christy White & Associates will be available to answer questions, if needed.



Fiscal Implication:

None



Recommended Action: 

It is recommended that the Board review and accept the audit as presented.

ATTACHMENTS:
DescriptionTypeUpload Date
2023-2024 Annual Audit PresentationBackup Material1/8/2025
Financial Audit Report 2023-2024Backup Material1/8/2025
Financial Audit Letter from Christy White Inc.Backup Material1/8/2025
Measure T Bond Building Fund Audit Report 2023-2024Backup Material1/8/2025
Measure T Audit Letter from Christy White Inc.Backup Material1/8/2025