Review Agenda Item
Meeting Date: 1/22/2018 - 7:00 PM
Category: Business/Action Items
Type: Action
Subject: 18.1 Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2017, submitted by Nigro and Nigro, PC
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure Mt. Diablo Unified School District Independent Audit Report for the fiscal year ended June 30, 2017
File Attachment:
Mt. Diablo USD Independent Audit Report for the Fiscal Year ended June 30, 2017.pdf
Summary: Education Code Section 41020 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 Nigro & Nigro, PC to conduct this annual audit of district records.

Nigro & Nigro, PC has completed the audit for the 2016-17 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: Program 5010 - Board of Education
Fiscal Impact Contract for audit services - $45,444.00
Recommendation: Review and accept the Independent Audit Report for the fiscal year ended June 30, 2017.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

New Motion
Member Cheryl Hansen Moved, Member Linda Mayo seconded to approve the New motion 'Approve to accept the Independent Audit Report for the fiscal year ended June 30, 2017.'. 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
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes