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Meeting Date:
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12/14/2021 - 5:00 PM
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Category:
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Adoption of Consent Agenda
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Type:
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Action
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Subject:
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Approval of Fiscal Year 2021 Douglas County School District CDE Audit Accreditation Report
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End Statements:
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Enclosure
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Attachment 1: FY 2021 CDE Audit Accreditation Report
Attachment 2: Fiscal Health Calcs 2020-2021
Attachment 3: FOC Audit Memo to BoE
Attachment 4: 2021 Comprehensive Annual Financial Report
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File Attachment:
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Summary :
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I. No material insufficiency was determined to exist within the Audit, and thus, the FOC recommends that the DCSD BOE accept the Comprehensive Annual Financial Report, as presented to FOC.
II. Colorado State Statute, C.R.S. 22-11-206(4)(a)(I)&(II), requires that this Accreditation Report be approved by the Board of Education.
III. The DCSD staff is also submitting for your review the Fiscal Year 2021 District and Charter School Fiscal Health Analysis. These summary reports address both the District data and all 17 of our ongoing charter schools.
The ratios used in this analysis are the same ratios used by the State Auditor to determine the fiscal health of the District and our charter schools. Please note that the benchmark target is included in the title of each ratio. In general, we scrutinize any charter school that has three years in a row of data that does not meet benchmarks.
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Funding:
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Recommendation:
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That the Board of Education approve the Fiscal Year 2021 CDE Audit Accreditation under adoption of Consent Agenda.
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Approvals:
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Recommended By:
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Signed By:
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Kate Kotaska - Chief Financial Officer
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Signed By:
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Corey Wise - Superintendent
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Vote Results:
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| Original Motion | | Member Ray D Moved, Member Christy Williams seconded to approve the Original motion 'That the Board of Education approve the Fiscal Year 2021 CDE Audit Accreditation under adoption of Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Ray D | Yes | | Susan Meek | Yes | | Mike Peterson | Yes | | Becky Myers | Yes | | Kaylee Winegar | Yes | | Christy Williams | Yes | |
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