Agenda Item #38
Comprehensive Annual Financial Report - June 30, 2009
The Comprehensive Annual Financial Report (CAFR) has been completed for the fiscal year ended June 30, 2009. Incorporated within the CAFR are the results of the annual audit performed by Ernst and Young, LLC (E&Y). The electronic version of the report is attached for your review and printed copies will be delivered to you on or before November 13, 2009. Copies of the report will also be provided to the Audit Committee for review.
E&Y will present their audit results to the Audit Committee at the December committee meeting. They will also attend the January 19, 2009 Board meeting to answer questions that you may have.
Accept the Comprehensive Annual Financial Report for the fiscal year ending June 30, 2009.
Information - 11/17/2009
Consent after Information12/8/2009
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Kathy Jackson, Accounting Manager, ext. 674
Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: CAFR 2009 for the Board Agenda 11-06-09.pdf