Agenda Item
Meeting Date:
2/12/2025 - 6:00 PM
Category:
Reports/Information
Type:
Action
Subject:
12.3 Review and Acceptance of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2024.
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
MDUSD Measure J Bond Audit Report 2024
File Attachment:
Mt Diablo Unified School District Measure J Bond Audit Report 2024.pdf
Summary
:
Education Code Section 21020 requires that the District conduct an annual performance audit and financial audit of the 2018 Measure J Bond program. The Audit Report for the fiscal year ending June 30, 2024 was conducted by Nigro & Nigro. The Audit Report is submitted to the Board for acceptance.
Funding
:
Fiscal Impact
:
Recommendation
Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2024.
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Gustavo Aguilera - Executive Director, Fiscal
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Keisha Nzewi
Moved, Member
Thomas McDougall
seconded to approve the
Original
motion 'Move to accept of 2018 Measure J Audit Report for Fiscal Year Ending June 30, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
0
.
The motion
Carried
4 - 0
Linda Mayo
Yes
Debra Mason
Yes
Keisha Nzewi
Yes
Thomas McDougall
Yes