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Meeting Date:
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12/13/2022 - 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 2022 Douglas County School District CDE Audit Accreditation Report (Annual Comprehensive Financial Report)
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End Statements:
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End Statement V Financial Well-Being Financial Well-Being
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Enclosure
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Attachment 1: FY 2022 CDE Audit Accreditation Report
Attachment 2: Fiscal Health Calcs 2021-2022
Attachment 3: FOC Audit Memo to Board
Attachment 4: 2022 Annual Comprehensive Financial Report Draft
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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 Annual Comprehensive Financial Report Draft, 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 2022 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 2022 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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Jana Schleusner2 - Interim Chief Financial Officer
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Signed By:
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Erin Kane - Superintendent
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Vote Results:
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| Original Motion | | Member Elizabeth Hanson Moved, Member Becky Myers seconded to approve the Original motion 'That the Board of Education approve the Fiscal Year 2022 CDE Audit Accreditation under adoption of Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Ray D | Yes | | Susan Meek | Yes | | Elizabeth Hanson | Yes | | Mike Peterson | Yes | | Becky Myers | Yes | | Kaylee Winegar | Yes | | Christy Williams | Yes | |
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