Agenda Item
Meeting Date: 1/13/2020 - 7:00 PM
Category: Business/Action Items
Type: Action
Subject: 17.1 Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2019 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/or career.
Policy:
Enclosure: Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2019
File Attachment:
MDUSD 6-30-2019 FS - Final Produced-Revised.pdf
Summary: Education Code Section 21020 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 Crowe, LLP to conduct this annual audit of district records.

Crowe, LLP has completed the audit for the 2018-19 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.
Funding: Not applicable
Fiscal Impact Not applicable
Recommendation: Review and accept the Independent Audit Report for the fiscal year ended June 30, 2018.
Approvals:
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Joanne Durkee seconded to approve the Original motion 'Review and accept the Independent Audit Report for the fiscal year ended 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