Review Agenda Item
Meeting Date: 4/14/2021 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.3 Review and Potential Approval of Audit Contracts with 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 Audit Services Contract
Audit Services Contract: Measures C and J
File Attachment:
Audit Services Contract.pdf
Audit Services Contract Measures C and J.pdf
Summary: 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.
Funding: General Fund for District Financial Audit
Measure C for Measure C Audit
Measure J for Measure J Audit
Fiscal Impact $65,000.00
(District Audit 2020-21: $54,000
Measures C and J Audit 2020-21: $5,500ea)
Recommendation: Move to approve audit contract with Crowe, LLP.
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:
Isaac Williams - Internal Auditor
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent