|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
17.1 Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2019 submitted by Crowe, LLP |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
|
|
|
|
Enclosure:
|
|
Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2019 |
|
|
|
File Attachment:
|
|
|
Summary:
|
Education Code Section 21020 requires school districts to conduct an annual audit of all funds under the jurisdiction of the Governing Board. The Mt. Diablo Unified School District is currently under contract with Crowe, LLP to conduct this annual audit of district records.
Crowe, LLP has completed the audit for the 2018-19 fiscal year. State law requires that the Board of Education review the annual Audit Report. These reports are filed with the County Superintendent, State Department of Education and the State Controller's Office. |
|
|
|
Funding:
|
|
|
Recommendation
|
|
Review and accept the Independent Audit Report for the fiscal year ended June 30, 2018. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Cindy Rodriguez - Admin Secretary II |
|
|
Signed By: |
|
|
Mika Arbelbide - Director of Fiscal Services |
|
|
Signed By: |
|
|
Robert Martinez - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Debra Mason Moved, Member Joanne Durkee seconded to approve the Original motion 'Review and accept the Independent Audit Report for the fiscal year ended June 30, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
|
|
|
|
|
|
|