Agenda Item
Meeting Date: 11/13/2019 - 7:00 PM
Category: Action Items
Type: Action
Subject: Acceptance of the 2018-19 Audit
Vision 2022:
Policy:
Background: Annually, our auditors prepare an independent audit of the financial statements of CUSD 200. They also express an opinion based on the combined financial statements of the District. The Board is asked on an annual basis to accept the independent audit as presented by Miller Cooper & Co., Ltd.
File Attachment:
Community Unit SD 200 19 CAFR de FINAL 11-6-19.pdf
Community Unit SD 200 19 SAS de FINAL 11-6-19.pdf
Community Unit SD 200 19 SA de FINAL 11-6-19.pdf
Summary: Betsy Allen from Miller Cooper & Co., Ltd. will address the Board of Education to discuss the findings and opinions of the 2018-2019 Financial Audit.

The final audit is attached to this report, along with the Communications to the Board of Education.
Funding:
Recommendation: It is recommended that the Board of Education accept the 2018-2019 Financial Audit prepared by Miller Cooper & Co., Ltd.
Approvals:
Recommended By:
Signed By:
Bill Farley - Assist. Superintendent
Signed By:
Jeff Schuler - Superintendent
Vote Results:

Original Motion
Member Rob Hanlon Moved, Member Jim Mathieson seconded to approve the Original motion 'It is recommended that the Board of Education accept the 2018-2019 Financial Audit prepared by Miller Cooper & Co., Ltd.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Brad Paulsen     Yes
Jim Mathieson     Yes
Chris Crabtree     Yes
Rob Hanlon     Yes
Ginna Ericksen     Yes
Susan Booton     Yes
Dave Long     Yes