Agenda Item
Meeting Date: 8/23/2011 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.13 (Item #13) Contract with Christy White Accountancy Corporation (CWAC) for Financial and Compliance Audit services for 2002 Measure C Bond.
LCAP (Local Control Accountability Plan) Goal:
Enclosure: Bond Audit Contract 2002 Measure C
File Attachment:
Bond Audit Contract 2002.pdf
Summary: Proposition 39 requires financial and compliance audits for each measure passed under the proposition until the expenditures are fully completed. Originally, one financial and compliance audit incorporating all Proposition 39 measures issued was permitted. However, in recent years, bond counsel has opined that separate audits on each measure are advised. CWAC currently handles the District's external audit and received the contract for the 2010 Measure C audit.
Funding: 2002 Measure C
Fiscal Impact $7,500 annually
Recommendation: Approve the contract with Christy White Accountancy Corporation for financial and compliance audit services for the 2002 Measure C bond.
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Steven Lawrence - Superintendent