Agenda Item
Meeting Date:
12/8/2009 - 7:30 PM  
Category:
Untitled  
Type:
Action  
Subject:
17.5 2008-09 Audit Report  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
Mount Diablo USD Audit Report 2009 Final email.pdf
 
Summary:
The 2008-09 Audit Report will be presented to the board members by Christy White of Nigro, Nigro & White. The Audit Report is before the board for acceptance.  
Funding:
N/A  
Fiscal Impact:
None  
Recommendation
Approve the Audit Report for the year ending June 30, 2009.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Richard Nicoll - Interim Sup
 
Vote Results:

Original Motion
Member Paul Strange Moved, Member Sherry Whitmarsh seconded to approve the Original motion 'Provide opportunity for public response to Public Employees Union, Local One (M&O) and the Board's Successor Agreement proposals and formally adopt the District's initial proposal.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Richard Allen     Yes
Paul Strange     Yes
Gary Eberhart     Yes
Sherry Whitmarsh     Yes