Agenda Item
Meeting Date: 12/13/2018 - 5:00 PM
Category: Superintendent Reports
Type: Info
Subject: FY 2018 Audit and Comprehensive Annual Financial Report (CAFR) Presentation (15 minute presentation, 15 minute Q&A)
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
Enclosure: Attachment #1: Fiscal Year 2018 Final Comprehensive Annual Financial Report (CAFR)
Attachment #2: Fiscal Year 2018 Draft Comprehensive Annual Financial Report (CAFR)
Attachment #3: Fiscal Year 2018 CAFR Board Presentation
File Attachment:
June 2018 Final CAFR 12-12-18.pdf
June 2018 DRAFT CAFR_BOE 12-13-18.pdf
CAFR Board Presentation 12-13-18.pdf
Summary : The external auditor has submitted to the District the external audit. The results were shared with the Fiscal Oversight Committee on December 6, 2018. All financial statements are complete and audited.
Funding:
Recommendation: For your information only.
Approvals:
Recommended By:
Signed By:
Scott S. Smith - Chief Financial Officer
Signed By:
Dr. Thomas Tucker - Superintendent