Agenda Item
Meeting Date:
6/3/2019 - 7:00 PM  
Category:
School Committee Matters  
Type:
Info  
Subject:
8.2 Audit and End-of-Year Financial Report  
School Committee Goals:
Goal 4.1.0
GOAL 4: OBJECTIVE 4.1 - Provide a cohesive and collaborative approach to school and district leadership.
 
Policy:
13.01 - Financial Reports and Statements  
Attachment(s) / Handout(s):
Report on applying agreed-upon procedures over compliance applicable to Massachusetts School Districts' End-of-Year Financial Report dated June 30, 2018, prepared by Powers & Sullivan.  
File Attachment:
FY18_End of Year Audit and Amendment.pdf
 
Summary:
To receive the report relative to the audit performed by Powers and Sullivan for the End-of-Year Financial Report for the Fiscal Year ending June 30, 2018.  
Funding:
 
Superintendent's Recommendation
 
Approvals:
Recommended By:
Signed By:
Mrs. Peg Grimes - Recording Secretary
Signed By:  
Mr. Gary L. Costin - School Business Administrator
Signed By:  
Dr. Gary E. Maestas - Superintendent