Agenda Item
Meeting Date:
2/24/2021 - 6:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
17.1 Review and Potential Approval of Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2020 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.
Policy:
Enclosure
:
Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2020
File Attachment:
Mt Diablo USD-6.30.2020-FS-Final.pdf
MtDUSD-Measure C-2020 FS-Final.pdf
MtDUSD-Measure C-2020-Perf Audit-Final.pdf
MtDUSD-Measure J-2020 FS-Final.pdf
MtDUSD-Measure J-2020 Perf Audit-Final.pdf
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 2019-20 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
:
Not applicable
Fiscal Impact
:
Not applicable
Recommendation
Review and accept the Independent Audit Report for the fiscal year ended June 30, 2020.
Approvals:
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent