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ITEM NUMBER: 6.B.
School Board Regular Meeting
Meeting Date:
11/18/2019
Prepared By:
Tom Sager
Item Type:
Action

Subject:

Approval of 2018-19 Audit Report

Background:

Mr. Dennis Hoogeveen from Clifton Larson Allen LLP presented the audit report during the informational portion of tonight's meeting.  The District was issued a “clean” or unmodified audit opinion.  The auditors found no compliance issues related to Laws, regulations, contracts, and grants that could have financial implications to the District.

Recommended Action:

The administration recommends approval of the audit report.