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Meeting Date:
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1/14/2019 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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17.2 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2018
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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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2010 Measure C Audit Report for Fiscal Year Ending June 30, 2018
MDUSD Measure C Performance Audit
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File Attachment:
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Summary:
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The California Constitution requires that the District conduct an annual performance audit and financial audit of the 2010 Measure C Bond program. The Audit Report for the fiscal year ending June 30, 2018 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for acceptance.
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Funding:
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N/A
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Fiscal Impact
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N/A
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Recommendation:
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Review and accept the 2010 Measure C Audit Report for the fiscal year ending June 30, 2018.
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Approvals:
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Recommended By:
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Signed By:
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Janet Takahashi - 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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Nance Juner - Director of Fiscal Services
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Signed By:
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Rose Ramos - Chief Business Officer
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Debra Mason Moved, Member Linda Mayo seconded to approve the New motion 'Accept the 2010 Measure C Audit Report for the fiscal year ending June 30, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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