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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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12.13 Resolution June 30, 2023 Corrective Action Plan
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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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Resolution June 30, 2023 Corrective Action Plan
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File Attachment:
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Summary:
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WHEREAS, the Newark Board of Education, at its February 29, 2024 Regular Board Meeting will be accepting the Annual Comprehensive Financial Report (ACFR) for June 30, 2023; and
WHEREAS, the independent Auditors, PKF O’Connor Davies indicated in their report recommendations for improvement in internal controls; and
WHEREAS, the Newark Board of Education has developed the attached Corrective Action Plan to address and correct the deficiencies noted,
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Funding :
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Recommendation to the Board:
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NOW THEREFORE, BE IT RESOLVED, that the Newark Board of Education and the Superintendent approve the June 30, 2023 Corrective Action Plan to comments noted as part of the Annual Comprehensive Financial Report (ACFR); and,
BE IT FURTHER RESOLVED, that the Corrective Action Plan be submitted to the New Jersey State Department of Education.
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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, BE IT RESOLVED, that the Newark Board of Education and the Superintendent approve the June 30, 2023 Corrective Action Plan to comments noted as part of the Annual Comprehensive Financial Report (ACFR); and,
BE IT FURTHER RESOLVED, that the Corrective Action Plan be submitted to the New Jersey State Department of Education.'. 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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