Agenda Item
Meeting Date:
2/7/2024 - 6:00 PM
Category:
Reports/Information
Type:
Action
Subject:
11.3 (Original Item 11.1) Review and Acceptance of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2023
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.
Policy:
Enclosure
:
File Attachment:
Mt. Diablo USD Measure C Bond Audit Report 2023.pdf
Summary
:
Education Code Section 21020 requires that the District conduct an annual performance audit and financial audit of the 2010 Measure C Bond program. The Audit Report for the fiscal year ending June 30, 2023 was conducted by Nigro & Nigro. The Audit Report is submitted to the Board for acceptance.
Funding
:
Fiscal Impact
:
Recommendation
Move to accept of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2023
Approvals:
Recommended By:
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Cherise Khaund
Moved, Member
Linda Mayo
seconded to approve the
Original
motion 'Move to accept of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Debra Mason
Yes
Linda Mayo
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Erin McFerrin
Yes