Agenda Item
Meeting Date: 1/28/2013 - 7:30 PM
Category: Business/Action Items
Type: Action
Subject: 14.2 2011-2012 Audit Report
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: Audit Report
File Attachment:
DOC12813 Christy White Associates Letter SAS114 - Mt. Diablo.pdf
Final_MDUSD_2012_Audit_Report.pdf
Summary: The 2011-2012 Audit Report will be presented to the board members by Christy White Associates. The audit was submitted to the County Office of Education and the State Controller's Office in accordance to state guidelines. There were no financial adjustments that needed to be made. When findings were identified the District created a response which is in the attached report. 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, 2012.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent
Vote Results:

New Motion
Member Lynne Dennler Moved, Member Linda Mayo seconded to approve the New motion 'Approve the 2011-12 Audit Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes