Review Agenda Item
Meeting Date: 8/19/2021 - 7:00 PM
Category: AGENDA
Type: Action
Subject: ACKNOWLEDGEMENT: Receipt of School Extracurricular SA-5 Reports
NCA/AdvancED District Strategic Plan:
Policy:
Enclosure
File Attachment:
ELC Risk Report.pdf
JM Risk Report.pdf
LE Risk Report.pdf
VE Risk Report.pdf
MS Risk Report.pdf
HS Risk Report.pdf
Summary: Bob Glover, Business Manager, will tell the Board that school corporations must file a report of their fund balances, receipts and expenditures for their extra-curricular accounts (ECA) each year, and called the ECA Risk Report. The report is used by the State Board of Accounts to develop criteria to examine the extra-curricular accounts. The Indiana State Board of Accounts states in part that a report of the ECA account (SA-5) be submitted to the school board after the close of each school year. The SA-5 reports were submitted on Gateway, and the individual SA-5 reports for each of our schools are attached for your review.
Funding:
Recommendation: That the school board acknowledges receipt of the ECA Risk reports for their review as required by I.C. 20-41-1-3.
Approvals:
Recommended By:
Signed By:
Pat Schoon - Board Secretary
Signed By:
Dr. Peggy Buffington - Superintendent
Vote Results:

Original Motion
Member Sandra J. Hillan Moved, Member Rikki A. Guthrie seconded to approve the Original motion 'That the school board acknowledges receipt of the ECA Risk reports for their review as required by I.C. 20-41-1-3.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Terry D. Butler     Yes
Karen J. Robbins     Yes
Donald H. Rogers     Yes
Stuart B. Schultz     Yes
Rikki A. Guthrie     Yes
Sandra J. Hillan     Yes
Frank Porras     Yes