File #: 25-2244A    Version: 1 Name: Audit Committee - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2024-2025 (Unaudited Actuals) (Closing of the Books) - Chief Business Officer
Type: Discussion Item Status: Committee, New Business
File created: 9/24/2025 In control: Audit Committee
On agenda: 10/6/2025 Final action:
Enactment date: Enactment #:
Title: A discussion by the Audit Committee of Resolution No. 2526-0128 - Annual Statement of All Receipts and Expenditures of the District for Fiscal Year 2024-2025 Unaudited Actuals - Year End Close*, as Adopted by the Board of Education on September 10, 2025. _____ *The District's General Fund Unrestricted and Restricted ending fund balances, for FY 2024-2025 are $55,845,233.22 and $200,777,710.98, respectively.
Attachments: 1. 25-2244A Presentation - Audit Committee - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2024-2025 (Unaudited Actuals) (Closing of the Books) - Chief Business Officer, 2. 25-2244A Memorandum - Audit Committee - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2024-2025 (Unaudited Actuals) (Closing of the Books) - Chief Business Officer
Related files: 25-2244
Contact: lisa.grantdawson@ousd.org
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A discussion by the Audit Committee of Resolution No. 2526-0128 - Annual Statement of All Receipts and Expenditures of the District for Fiscal Year 2024-2025 Unaudited Actuals - Year End Close*, as Adopted by the Board of Education on September 10, 2025.

 

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*The District’s General Fund Unrestricted and Restricted ending fund balances, for FY 2024-2025 are $55,845,233.22 and $200,777,710.98, respectively.