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Meeting Date:
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12/8/2021 - 7:00 PM
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Category:
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Action Items
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Type:
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Action
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Subject:
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Acceptance of the 2020-2021 Audit
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Vision 2026:
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Financial & Facilities Management 1 Continue to ensure a balanced budget that builds and maintains a fund balance that meets Board policy.
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Background
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Annually, our auditors prepare an independent audit of the financial statements of CUSD 200. They also express an opinion based on the combined financial statements of the District. The Board is asked on an annual basis to accept the independent audit as presented by Baker Tilly US, LLP.
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File Attachment:
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Summary:
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Nick Cavaliere from Baker Tilly US, LLP will address the Board of Education to discuss the findings and opinions of the 2020-2021 Financial Audit.
The final audit is attached to this report, along with the Communications to the Board of Education.
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Funding:
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Board Policy
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Recommendation:
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It is recommended that the Board of Education accept the 2020-2021 Financial Audit prepared by Baker Tilly US, LLP.
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Approvals:
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Recommended By:
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Signed By:
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Kimberly Funkhouser - Treasurer
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Signed By:
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Brian O'Keeffe - Asst Superintendent Business Services
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Signed By:
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Jeff Schuler - Superintendent
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Vote Results:
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| Original Motion | | Member Brad Paulsen Moved, Member Dave Long seconded to approve the Original motion 'It is recommended that the Board of Education accept the 2020-2021 Financial Audit prepared by Baker Tilly US, LLP.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Brad Paulsen | Yes | | Chris Crabtree | Yes | | Rob Hanlon | Yes | | Susan Booton | Yes | | Dave Long | Yes | | Mary Yeboah | Yes | | Angela Blatner | Yes | |
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