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KPBSD E-Governance
  • Featured
  • Meetings
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  • Library
1. Opening Activities
  • ACall to Order
  • BPledge of Allegiance/National Anthem/Alaska Flag Song
  • CDistrict Mission Statement
  • DRoll Call
  • EApproval of Agenda
  • FOath of Office
  • GReorganization of the Board
  • HApproval of Minutes Oct. 5, 2020
2. Awards and Presentations
    3. School Reports
    • AAurora Borealis-Mr. Cody McCanna
    • BPaul Banks Elementary-Mr. Eric Pederson
    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 Finance Reports 2020-11-2
      • BFirst Quarter Budget Transfer Report 2020-11-2
      • CBoard Reports
      • DCommittee Reports
      • EBoard Work Session Report
      10. Consent Agenda
      • AApproval of Consent Agenda
      • BBudget Transfers over $50,000 2020-11-2
      • CLeave of Absence Request/Certified
      • DLeave of Absence Request/Support
      • ELeave of Absence Request for Civic Leave/Certified
      • F2020-21 New Teacher Contract(s)
      • G2020-21 Temporary Retired Teacher Contract(s)
      • HRescind Leave of Absence Request/Certified
      • ISchool Board Committee Requests 2020-2021
      11. Action Items
      • AFY20 Comprehensive Annual Financial Report 2020 11 2
      • BApproval of Memorandum of Agreement between Kenai Peninsula Borough School District and Kenai Peninsula Administrators Association - Administrator Evaluations 2020-2021
      • CApproval of Memorandum of Agreement between Kenai Peninsula Borough School District and Kenai Peninsula Educational Support Association - Classified Employee Donations of Sick Leave
      12. First Reading of Policy Revisions
      • AAR 3311 Bids
      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
      • ABoard Travel Report through September 2020
      • BBoard Expense Report through September 2020
      • CEnrollment on 10/21/2020
      • DResignations-Certified
      • EResignations-Support
      • F2020-2021 Early Entrance
      • GMorgan, V 2020 Virtual Fall Boardsmanship Academy Report
      • HTruesdell, P 2020 Virtual Fall Boardsmanship Academy Report
      • IMedia Releases 11-2-2020
      18. School Board Meeting Video
      • ASchool Board Meeting Video 11-2-2020

      Edit this active meeting?

      Board of Education Meeting

      AFY20 Comprehensive Annual Financial Report 2020 11 2

      Item Details

      Meeting
      November 2, 2020 – Board of Education Meeting
      Category
      11. Action Items
      Type
      Action item
      Recommended action
      Move to accept the FY20 Comprehensive Annual Financial Report as presented.

      Motions

      Main Motion
      Passed

      Move to accept the FY20 Comprehensive Annual Financial Report as presented.

      Moved by Jason Tauriainen · Seconded by Patti Truesdell

      9 Yes0 No0 Abstain

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

      Public Content

      On Monday, November 2, 2020, at 3:30 p.m., Bikky Shrestha, CPA, Partner at BDO USA, LLP will join the board via ZOOM, 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 2020 Fiscal Year.

      Administration recommends that the board accept the FY20 Comprehensive Annual Financial Report as presented.

      Public attachments

      • Kenai Peninsula Borough School District Single Audit 20.pdf254 KB
      • FY20 FINAL Comprehensive Annual Financial Report 2020 11 2.pdf3.8 MB