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Meeting Date:
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2/9/2022 - 6:00 PM
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Category:
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Reports/Information
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Type:
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Action
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Subject:
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12.1 Review and Acceptance of Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2021 submitted by Crowe, LLP
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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Mt Diablo Unified Independent Audit Report
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File Attachment:
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Summary:
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Education Code Section 21020 requires that the District conduct an annual financial audit. The Audit Report for the fiscal year ending June 30, 2021 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for review and acceptance. This report was sent and received by the Contra Costa County Office of Education on January 31, 2022.
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Funding:
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Not applicable
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Fiscal Impact
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Not applicable
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Recommendation:
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Acceptance of the Independent Audit Report for the fiscal year ended June 30, 2021
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Approvals:
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Recommended By:
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Signed By:
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Niccole Helton - Administrative Assistant
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| Original Motion | | Member Cherise Khaund Moved, Member Linda Mayo seconded to approve the Original motion 'Acceptance of the Independent Audit Report for the fiscal year ended June 30, 2021'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
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