Utah Admin. Code R277-706-5 - Eligible Regional Education Service Agency Responsibilities

(1) An eligible regional education service agency shall submit an annual report to the Superintendent.

(2) An eligible RESA's annual report shall include:

(a) if amended or updated within the previous year, a copy of the eligible RESA's completed interlocal agreement;

(b) a proposed budget and use of funds;

(c) a copy of the previous fiscal year's:

(i) external audit report, management letter, and if applicable, corrective action plan related to audit findings; and

(ii) financial statements; and

(d) assurance, signed by the executive director and chair of the eligible RESA's board of directors, that the eligible RESA will provide the eligible RESA's records to the Superintendent upon request

(e) a financial report from the current fiscal year.

(3) An eligible regional service center shall provide an annual performance report to the Superintendent and the Board.

Notes

Utah Admin. Code R277-706-5

Amended by Utah State Bulletin Number 2014-21, effective 10/9/2014 Amended by Utah State Bulletin Number 2019-21, effective 10/8/2019 Amended by Utah State Bulletin Number 2021-02, effective 12/16/2020 Amended by Utah State Bulletin Number 2022-02, effective 1/11/2022