Review Agenda Item
Meeting Date: 2/13/2023 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: Renewal of Auditor
Board Goals:
4. Financial Responsibility
i. Maintain a healthy Operational Fund ii. Identify Partners to support schools and programs iii. Facility Management and Capital Improvement Program iv. Compare and compete with similar school districts
Enclosure
File Attachment:
Raytown C-2 Engagement Letter.pdf
Raytown C-2 Management Letter.pdf
Background & Rationale: March 2020, the District awarded KPM CPAs, P.C. the Audit Services Bid for the purpose of reviewing the District's system of accounting financial activity. If approved, the renewal would be the fourth annual renewal between the District and KPM CPAs, P.C.
Budget to be Charged: Finance - Superintendent Budget
Motion: Consent Agenda
Approvals:
Recommended By:
Signed By:
Jacqui Vernon - Director of Finance Operations
Signed By:
Terry Gibson - Chief Executive Finance & Operations Officer
Signed By:
Penelope Martin-Knox - Superintendent