Agenda Item
Meeting Date: 1/14/2019 - 7:00 PM
Category: Business/Action Item
Type: Action
Subject: 17.1 Mt. Diablo Unified School District Independent Audit Report for the Fiscal Year Ended June 30, 2018 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, 2018.
File Attachment:
DOC 11419 MDUSD Financial Statement 63018..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 2017-18 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:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

New Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the New motion '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