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Meeting Date:
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4/14/2021 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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13.3 Review and Potential Approval of Audit Contracts with 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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Audit Services Contract
Audit Services Contract: Measures C and J
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File Attachment:
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Summary:
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Each year the Governing Board is required to approve an annual audit contract. Staff recommends continuing with the services of Crowe, LLP for an additional year. MDUSD fiscal, facilities, and audit staff have found the current Crowe team to be responsive, supportive, and well-informed, particularly with guidance on one-time stimulus fund spending plans and allowances.
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Funding:
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General Fund for District Financial Audit
Measure C for Measure C Audit
Measure J for Measure J Audit
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Fiscal Impact
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$65,000.00
(District Audit 2020-21: $54,000
Measures C and J Audit 2020-21: $5,500ea)
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Recommendation:
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Move to approve audit contract with Crowe, LLP.
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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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Isaac Williams - Internal Auditor
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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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