File #: 17-2066    Version: 1 Name: Measure N Commission - 2016-2017 Independent Audit Report - Deliverables and Timeline
Type: Discussion Item Status: Committee, Unfinished Business
File created: 9/26/2017 In control: Measure N - College and Career Readiness Commission
On agenda: 10/3/2017 Final action:
Enactment date: Enactment #:
Title: Discussion by Measure N Commission of 2016-2017 Independent Audit Report deliverables and timeline: * Amount of parcel tax money collected and expended in 2016-2017, * Description of all programs funded (presented in summary form and disaggregated by administration (10%) and by school (90%), * Determination that all expenditures were for allowable uses, and * Determination that parcel tax money was used to supplement, and not supplant, unrestricted general fund revenue so appropriated to schools to serve pupils in grades 9 through 12 based on Fiscal Year 2014-2015 funding.
Attachments: 1. 17-2066 Summary of Required Audit Report Components, 2. 17-2066 K-12 LEA's Audit Report Requirements, 3. 17-2066 Independent Accountant's Report - Measure G Parcel Tax - Year End June 30, 2016 - Sample

Title

Discussion by Measure N Commission of 2016-2017 Independent Audit Report deliverables and timeline:

                     *                     Amount of parcel tax money collected and expended in 2016-2017,

                     *                     Description of all programs funded (presented in summary form and disaggregated by administration (10%) and by school (90%),

                     *                     Determination that all expenditures were for allowable uses, and

                     *                     Determination that parcel tax money was used to supplement, and not supplant, unrestricted general fund revenue so appropriated to schools to serve pupils in grades 9 through 12 based on Fiscal Year 2014-2015 funding.