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Meeting Date:
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12/6/2021 - 6:00 PM
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Category:
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Reports to the Board
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Type:
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Action
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Subject:
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Discussion, motion and vote on motion to approve or disapprove the receipt of the annual independent audit and the Annual Comprehensive Financial Report, ACFR for fiscal year 2020-2021 as presented by a representative of Jenkins & Kemper. N. Eneff
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Enclosure
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Audit Acknowledgement Page
Audit Communication Letter
Management Representative Letter
Single Audit Compliance Packet
Independent Auditor Report 2021
ACRF
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File Attachment:
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Summary:
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State law mandates that school districts undergo an annual single audit. Jenkins & Kemper, certified public accountants, audited the financial statements of Broken Arrow Public School District for the 2020-2021 fiscal year. Broken Arrow Schools has elected to publish a complete set of financial statements presented in conformity with generally accepted accounting principles and audited in accordance with auditing standards. Members of the Finance Department, led by Natalie Eneff, Chief Financial Officer, and Cathy Mitchem, Executive Director of Finance, completed BAPS' ACFR, an Annual Comprehensive Financial Report. In addition to the basic financial statement for the 2021 fiscal year, the ACFR also provides comparisons of prior years. Hard copies of the ACFR will be provided to Board of Education members.
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Funding:
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Not Applicable
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Marsha Janey - Administrative Assistant
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Janet Vinson - Superintendent
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Vote Results:
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| Original Motion | | Member Jerry Denton Moved, Member John Cockrell seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Brandy Roulet | Yes | | John Cockrell | Yes | | Steve Majors | Yes | | Steve Allen | Yes | | Jerry Denton | Yes | |
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