Review Agenda Item
Meeting Date: 8/24/2010 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.19 (Item 21) Independent Audit Contract reassigned from Nigro Nigro & White to respective firm Partner that is currently servicing Mt. Diablo Unified School District's account Christy White Accountancy Corporation
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure Independent Audit Contract - Christy White Accountancy Corporation
File Attachment:
Christy White - Auditors - New Contract -08-10-10.pdf
Certificate of Insurance-Christy White.pdf
W9 form Christy White Accountancy Corporation.pdf
DOC - 08-24-10 Christy White -CAMICO Professional Liability Insurance for CWAC.pdf
Summary: On August 2, 2010 Mt. Diablo Unified School District was notified that the owners of Nigro Nigro & White, PC have decided to move their practices into new and separate firms effective August 16, 2010. Mt. Diablo Unified School District's existing audit contract will be assigned to the respective firm of the Partner that is currently servicing Mt. Diablo Unified School District's account, Christy White. There will be no changes to staff assigned to the Mt. Diablo Unified School District audit as a result of the separation of the firms.
Funding: General Fund within existing budget.
Fiscal Impact No Fiscal Impact. Existing contract terms will remain the same.
Recommendation: Approval of the 2009-10 Audit Services Agreement with Christy White Accountancy Corporation.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Steven Lawrence - Superintendent