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