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Meeting Date:
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12/7/2022 - 7:30 PM
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Category:
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Consent Agenda Action Items - Non-Personnel
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Type:
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Action
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Subject:
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2021-2022 Financial Audit
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Strategic Plans:
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Goal 3 Operations and Financial Management
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Enclosure
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File Attachment:
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Summary:
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Funding:
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Recommendation:
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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.
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Approvals:
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Recommended By:
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Signed By:
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Theanita Hampsay - Board Secretary
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Signed By:
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Randal Lutz - Superintendent
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Vote Results:
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| 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 | | | | | Dan Knezevich | Yes | | Karen Brown | Yes | | Janice Tarson | Yes | | Robert Achtzehn | Yes | | Peter Giglione | Yes | | Amanda Priano | Yes | | Melissa Wood | Yes | | Greg Zeman | Yes | |
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