Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 1/4/2018



Agenda Category:  REVIEW AND DISCUSSION

Agenda Item Title:  2016-2017 Measure G Bond Program Financial and Performance Audit Report (15 minutes)

Estimated Time: 

Person Responsible:  Dr. Robert Clark, Associate Superintendent/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 Bond Program Financial and Performance Audit Report for the Fiscal Year 2016-2017 ended June 30, 2017. A representative from the audit firm Christy White & Associates will present the audit and answer questions. 

 


Fiscal Implication:
None

Recommended Action: 
That the Board of Trustees receive the 2016-2017 Measure G Bond Program Financial and Performance Audit.

ATTACHMENTS:
DescriptionTypeUpload Date
2016-2017 Measure G Bond Program Financial and Performance Audit Presentation 4Jan2018Backup Material12/13/2017
Measure G Audit ReportBackup Material12/20/2017