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Meeting Date:
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2/29/2024 - 6:00 PM
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Category:
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Finance and Operations
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Type:
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Action
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Subject:
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12.3 Acceptance of Audit for School Year 2022-2023
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Strategic Plans:
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Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
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Enclosure
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File Attachment:
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Summary:
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WHEREAS, the Newark Board of Education has engaged the firm of PKF O’Connor Davies, Cranford, New Jersey to conduct an audit of the district’s Annual Comprehensive Financial Report (A.C.F.R.) for the 2022-2023 school year in compliance with N.J.SA. 18A:23-1 et seq. and,
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Funding :
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WHEREAS, this audit has been completed, and a report was filed with the State Department of Education and the County Superintendent of Schools along with a synopsis of the audit report and recommendations, which are available for public review, and,
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Recommendation to the Board:
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NOW, THEREFORE, IT IS HEREBY RESOLVED, that the Superintendent and Board Members accept receipt of the report and direct that appropriate corrective action be taken.
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Approvals:
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Recommended By:
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Signed By:
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Maria Arce - Coordinator of Business Services
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Signed By:
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Pablo Canela - Executive Controller
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Signed By:
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Valerie Wilson - School Business Administrator
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Signed By:
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Roger León - Superintendent
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Vote Results:
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| Original Motion | | Member Daniel Gonzalez Moved, Member Kanileah Anderson seconded to approve the Original motion 'NOW, THEREFORE, IT IS HEREBY RESOLVED, that the Superintendent and Board Members accept receipt of the report and direct that appropriate corrective action be taken.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Josephine Garcia | Yes | | Dawn Haynes | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Daniel Gonzalez | Yes | | Crystal Williams | Yes | | Allison K. James-Frison | Yes | | Kanileah Anderson | Yes | |
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