HomeMy WebLinkAboutRes 20-15 Approving the FY 19-20 Audit from Weaver and Tidwell, LLPWESTLAKE ACADEMY
RESOLUTION NO.20-15
A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES
APPROVING THE FISCAL YEAR 2019-2020 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 2019-2020 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.
WA Resolution 20-15
Page 1 of 2
SECTION 4: That this resolution shall become effective from and after its date of
passage.
PASSED AND APPROVED ON THIS 7TH DAY OF DECEMBER 2020.
ATTEST:
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TodWood, To n Secretary
APPROVED AS TO FORM:
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Janet 1. Bubertor L. Stanton Lowry,
School Attorney
Laura Wheat, President
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Amanda DeGan, Superintendent
WA Resolution 20-15
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WESTLAKE ACADEMY
Name of School
Certificate of Board
TARRANT
County
220-810
Co. -District Number
We, the undersigned, certify that the attached annual financial reports of the above -named school were
reviewed and (check one) ,£approved 0 disapproved for the year ended August 31, 2020 at a
meeting of the Board of Trustees of such school on the jf4 day of Qeeembee., 2o2o
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Bo rd Secretary
Signature of Board President
If the Board of Trustees disapproved of the auditors' report, the reason(s) for disapproving it is(are):
(Attach list as necessary)