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KPBSD E-Governance
  • Featured
  • Meetings
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1. Opening Activities
  • ACall to Order
  • BPledge of Allegiance/National Anthem/Alaska Flag Song
  • CDistrict Mission Statement
  • DRoll Call
  • EApproval of Agenda
  • FReorganization of the Board
  • GApproval of Minutes Oct. 7, 2019
2. Awards and Presentations
    3. School Reports
    • ASoldotna Montessori Charter School, Mr. John DeVolld
    4. Public Presentations/Comments (Items not on the agenda)
    • APublic Presentations/Comments (Items not on the agenda.)
    5. Hearing of Delegations
      6. Communications and Petitions
      • AMr. O'Brien
      7. Representatives selected by the following: Advisory Committees, Site Councils and/or Authorized Student Support Organizations, K.P.A.A., K.P.E.A., K.P.E.S.A., Borough Assembly
      • ASpeakers
      8. Superintendent's Report
      • AMr. O'Brien
      9. Reports
      • ASeptember 2019 Finance Reports 2019-11-4
      • BFirst Quarter Budget Transfer Report 2019-11-4
      • CBoard Reports
      • DCommittee Reports
      • EBoard Work Session Report
      10. Consent Agenda
      • AApproval of Consent Agenda
      • B2019-20 New Teacher Contract(s)
      • C2019-20 Long-Term Substitute Teacher Contract(s)
      • DAR 5121 Assessment
      • EBudget Transfer over $50,000 2019-11-4
      • F2019-2020 Board Member Committee Assignments
      11. Action Items
      • ABP 2210 Administrative Action in Absence of Board Policy
      • BBP 2250 Teacher in Charge or Principal's Designee
      • CBP 3290.1 Art Donation
      • DBP 3515.7 Restrictions on Sex Offenders on Campus
      • EFY19-21 Exempt Employee Salary Schedule
      • FSuperintendent Contract for FY21
      • GFY19 Comprehensive Annual Financial Report 2019-11-4
      12. First Reading of Policy Revisions
      • ABP 4112.10 Employment of Retired Teachers
      13. Public Presentations/Comments
      • APublic Presentations/Comments Any Topic
      14. Board Comments
      • ABoard Comments
      15. Executive Session
      • AExecutive Session if needed
      • BAdjourn Executive Session
      16. Adjourn
      • AAdjourn meeting
      17. General Information Packet
      • A2019-2020 Early Entrance
      • BBoard Expense Report through September 2019
      • CBoard Travel Report through September 2019
      • DCollective Bargaining Agreement MOU FY19-21
      • EEnrollment on 10/22/2019
      • FLitigation Status Report September 30, 2019
      • GQuarter 1 Discipline Report
      • HResignations-Certified
      • IResignations-Support
      • JSoldotna Prep. Feasibility Study
      18. Meeting Video Recording
      • ASchool Board Video Nov. 4, 2019

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      Board of Education Meeting

      GFY19 Comprehensive Annual Financial Report 2019-11-4

      Item Details

      Meeting
      November 4, 2019 – Board of Education Meeting
      Category
      11. Action Items
      Type
      Action item
      Recommended action
      Move to accept the FY19 Comprehensive Annual Finance Report as presented.

      Motions

      Main Motion
      Passed

      Move to approve the FY19 Comprehensive Annual Finance Report as presented.

      Moved by Zen Kelly · Seconded by Jason Tauriainen

      8 Yes0 No0 Abstain

      Yes: Debbie Cary, Greg Madden, Jason Tauriainen, Matt Morse, Mike Illg, Patti Truesdell, Penny Vadla, Zen Kelly

      Public Content

      Background Information:

      On Monday, November 4, 2019, at 3:30 p.m., Bikky Shrestha, CPA, Partner at BDO USA, LLP will join the board via SKYPE, for a work session to discuss the Comprehensive Annual Financial Report in preparation for board action on the item at the 6:00 p.m. board meeting.

      The District received an unqualified opinion with no findings for the 2019 Fiscal Year.

      Administration recommends that the board accept the FY19 Comprehensive Annual Financial Report as presented.

      Public attachments

      • FY19 Single Audit.pdf1.7 MB
      • FY19 Comprehensive Annual Financial Report - FINAL PDF Document.pdf3.6 MB