Agenda Item
Meeting Date: 3/10/2020 - 6:30 PM
Category: Action/Discussion
Type: Action
Subject: 6.3 Audit Report 6/30/2019
:
Policy:
Enclosure: Auditor Presentation
6/30/2019 Audit Report - Public
Management Comment Letter - Board only
File Attachment:
Chartiers Valley SD Audit Report 6-30-2019.pdf
Audit Presentation 6.30.2019.pdf
Summary: The Superintendent recommends and I so move to approve the June 30, 2019 audit report as presented by Cypher and Cypher at the February 25, 2020 Finance meeting.
Funding:
Recommendation for the Board Action: For Board Approval.
Approvals:
Recommended By:
Signed By:
Emily Eckman - Director of Finance & Operations
Signed By:
Johannah Vanatta - Superintendent