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Meeting Date:
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5/7/2024 - 7:00 PM
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Category:
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INFORMATION / DISCUSSION ITEMS
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Type:
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Info
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Subject:
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9.4 Independent Citizens' Bond Oversight Committee - Annual Report, Fiscal Year 2022-2023
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Attachment Summary
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File Attachment:
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Quick Summary / Abstract:
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The Independent Citizens' Bond Oversight Committee (CBOC) is submitting the Measure J Bond, Fiscal Year 2022-2023 Annual Report to our Board of Trustees.
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Background:
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The purpose of the CBOC is to inform the public and our Board regarding expenditures of Measure J Bond funds pursuant to Education Code Section 15278. "The CBOC shall actively review and report on the proper expenditure of taxpayers' money for school construction, and advise the public as to whether the District is in compliance with the requirements of paragraph (3) of subdivision (b) of Section 1 of Article XIII A of the California Constitution."
The CBOC is comprised of volunteer members who represent a cross-section of our community as required by Education Code Sections 15278-15282.
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Status
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The CBOC has concluded its annual review of Fiscal Year 2022-2023 expenditures for the Measure J Bond funds. The CBOC relied on the annual performance and financial audits conducted by Nigro & Nigro, PC, a professional accountancy corporation, which disclosed no instances of non-compliance with the terms of Proposition 39 or Measure J. The CBOC Vice-Chair will introduce the Annual Report.
The Measure J Bond CBOC finds that the District is in compliance with the requirements of the law based on its review and observations.
The Measure J CBOC Annual Report for 2022-2023 is attached.
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Fiscal Impact
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This report does not create a fiscal impact.
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Superintendent's Recommendation:
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This item is informational only and requires no action be taken by our Board of Education. Our Board will accept the CBOC Annual Report for 2022-2023.
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Approvals:
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Recommended By:
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Signed By:
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Kim McNeely - Bond Program Director
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Signed By:
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Teresa Fiscus - Assistant Superintendent
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Signed By:
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Chris Van Schaack - Superintendent
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