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25-0244
| 2 | C.-1 | Audit Committee - Audit Findings Year End 2024 - Corrective Action Plan - Finance Division | Report | A Report to the Audit Committee by the Chief Business Officer, or designee, on the District’s Audit Findings for Year Ending 2024 and the District’s Corrective Action Plan. | Discussed | |
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25-2244A
| 1 | D.-1 | 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 | Discussion Item | 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. | Discussed | |
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