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Meeting Date:
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4/22/2024 - 6:30 PM
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Category:
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ROLL CALL ACTION ITEMS
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Type:
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Action
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Subject:
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Acceptance of the Annual Comprehensive Financial Report for Fiscal Year Ending June 30, 2023
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Strategic Plans:
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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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Resolution:
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The Superintendent recommends adoption of the following resolution:
WHEREAS, the Illinois Compiled Statutes, Chapter 105, Article 5, Section 2-3.17a require the completion of an annual financial audit by all school districts; and
WHEREAS, the accounting firm of Wipfli, LLP, has conducted such an audit in accordance with all prescribed statutory requirements, rules, regulations, and/or standards; and
WHEREAS, the Board of Education has received and reviewed said audit from, Wipfli, LLP;
NOW THEREFORE BE IT RESOLVED that the Board of Education accepts the Comprehensive Annual Financial Report (audit) for Fiscal Year 2023 as presented.
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Approvals:
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Recommended By:
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Signed By:
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Steve Miller - Director
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Signed By:
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Jennifer E. Gill - Superintendent
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Vote Results:
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| Original Motion | | Member Anthony Mares Moved, Member Debra Iams seconded to approve the Original motion 'The Superintendent recommends adoption of the following resolution:
WHEREAS, the Illinois Compiled Statutes, Chapter 105, Article 5, Section 2-3.17a require the completion of an annual financial audit by all school districts; and
WHEREAS, the accounting firm of Wipfli, LLP, has conducted such an audit in accordance with all prescribed statutory requirements, rules, regulations, and/or standards; and
WHEREAS, the Board of Education has received and reviewed said audit from, Wipfli, LLP;
NOW THEREFORE BE IT RESOLVED that the Board of Education accepts the Comprehensive Annual Financial Report (audit) for Fiscal Year 2023 as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Anthony Mares | Yes | | Micah Miller | Yes | | Sarah Blissett | Yes | | Buffy Lael-Wolf | Yes | | Erica Austin | Yes | | Ken Gilmore | Yes | | Debra Iams | Yes | |
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