Agenda Item
Meeting Date:
2/9/2022 - 6:00 PM  
Category:
Reports/Information  
Type:
Action  
Subject:
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  
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 Independent Audit Report  
File Attachment:
MountDiabloUSD-6.30.2021-Fs-Final.pdf
2020-21 Mt. Diablo Audit Findings.pdf
018a Audit Exceptions - No Findings.pdf
 
Summary:
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.  
Funding:
Not applicable  
Fiscal Impact:
Not applicable  
Recommendation
Acceptance of the Independent Audit Report for the fiscal year ended June 30, 2021  
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:  
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - 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 '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