|
|
|
|
|
|
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:
|
|
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
|
|
|
|
|
|
|
|