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Meeting Date:
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1/22/2018 - 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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18.1 Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2017, submitted by Nigro and Nigro, PC
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Mt. Diablo Unified School District Independent Audit Report for the fiscal year ended June 30, 2017
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File Attachment:
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Summary:
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Education Code Section 41020 requires school districts to conduct an annual audit of all funds under the jurisdiction of the Governing Board. The Mt. Diablo Unified School District is currently under contract with Nigro & Nigro, PC to conduct this annual audit of district records.
Nigro & Nigro, PC has completed the audit for the 2016-17 fiscal year. State law requires that the Board of Education review the annual Audit Report. These reports are filed with the County Superintendent, State Department of Education, and the State Controller's Office.
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Funding:
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Program 5010 - Board of Education
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Fiscal Impact
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Contract for audit services - $45,444.00
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Recommendation:
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Review and accept the Independent Audit Report for the fiscal year ended June 30, 2017.
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Approvals:
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Recommended By:
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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 Cheryl Hansen Moved, Member Linda Mayo seconded to approve the New motion 'Approve to accept the Independent Audit Report for the fiscal year ended June 30, 2017.'. 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 | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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