Agenda Item
Meeting Date:
12/7/2022 - 7:30 PM  
Category:
Consent Agenda Action Items - Non-Personnel  
Type:
Action  
Subject:
2021-2022 Financial Audit  
Strategic Plans:
Goal 3
Operations and Financial Management
 
Enclosure:
 
File Attachment:
 
Summary:
 
Funding:
 
Recommendation
The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board receive the Financial Audit for the fiscal year ending June 30, 2022 as submitted by J. Martin & Associates, LLC.  
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:  
Randal Lutz - Superintendent
 
Vote Results:

Original Motion
Member Janice Tarson Moved, Member Karen Brown seconded to approve the Original motion 'The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board receive the Financial Audit for the fiscal year ending June 30, 2022 as submitted by J. Martin & Associates, LLC.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Karen Brown     Yes
Dan Knezevich     Yes
Janice Tarson     Yes
Robert Achtzehn     Yes
Peter Giglione     Yes
Amanda Priano     Yes
Melissa Wood     Yes
Greg Zeman     Yes