Agenda Item
Meeting Date: 11/9/2017 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 2016-2017 Annual Financial Audit
District Goals:
Goal 5
Effective and Efficient Use of Resources
Enclosure:
File Attachment:
Final CISD.pdf
Summary: Each year, charter schools, education service centers, and school districts must have their annual financial and compliance report audited by an independent auditor. The resulting annual financial and compliance report must then be submitted to TEA for review.
Budgetary Impact: There is no expense to present the Comprehensive Annual Financial Report. The District does however, contract with the independent auditor annually to be in compliance per TEA.
Recommendation: The District recommends that the Board of Trustees accept and approve the Comprehensive Annual Financial Report of the Crowley Independent School District as presented for the year ended June 2017.
Approvals:
Recommended By:
Signed By:
Stacey Adrian - Director of Accounting and Finance
Signed By:
Michael McFarland - Superintendent
Vote Results: