HomeMy WebLinkAboutRes 19-21 WA Approving Annual Financial Audit Report Fiscal Year 18-19 WESTLAKE ACADEMY
RESOLUTION NO. 19-21
A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES
APPROVING THE FISCAL YEAR 2018-2019 ANNUAL AUDIT REPORT FROM
WEAVER AND TIDWELL, L.L.P.
WHEREAS, Section 7.3.6 of the Data Collection & Reporting section of the Financial
Accountability System Resource Guide Update 11.0 requires that the annual financial and
compliance report be audited by an independent auditor, and
WHEREAS, Section 7.3.6 of the Data Collection & Reporting section of the Financial
Accountability System Resource Guide Update 11.0 requires the audit report be submitted to the
Division of School Financial Audits of TEA no later than 150 days after the close of the fiscal
year, and
WHEREAS,the audit report must be approved by the Board of Trustees.
NOW, THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
WESTLAKE ACADEMY:
SECTION 1: The above findings are hereby found to be true and correct and are
incorporated herein in its entirety.
SECTION 2: That the Board of Trustees of Westlake Academy hereby approves the
fiscal year 2018-2019 annual audit report from Weaver and Tidwell, L.L.P. attached as Exhibit
«A„
SECTION 3: If any portion of this resolution shall, for any reason, be declared invalid
by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions
hereof and the Board hereby determines that it would have adopted this Resolution without the
invalid provision.
SECTION 4: That this resolution shall become effective from and after its date of
passage.
WA Resolution 19-21
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PASSED AND APPROVED ON THIS 16th DAY OF DECEMBER 2019.
Laura eat,President
ATTEST:
ny Morris,' ssistant to the Town Secretary Amanda DeGan, Superintendent
APPROVED AS TO FORM:
". 14&:� fr-lf-
anet S. Bubert or L. Stanton Lowry,
School Attorney
WA Resolution 19-21
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