|
|
|
|
|
|
Meeting Date:
|
2/15/2017 - 3:30 PM
|
Category:
|
Consent Calendar
|
Type:
|
Action
|
Subject:
|
11.33 BUSINESS: Notice of Intent to Provide for Audit
|
Strategic Plan:
|
|
Enclosure
|
|
File Attachment:
|
|
Summary:
|
By April 1st of each year, the District must notify the Riverside County Office of Education of its arrangements to provide for an annual audit (see attached Notice of Governing Board's Intention to Provide for Audit). Vavrinek, Trine, Day & Co., LLP was selected in accordance with Assembly Bill 2834 (Auditor Rotation Requirements) and Education Code 41020.
|
Funding:
|
The cost for this item is included in the 2016-17 operating budget funded through the General Fund.
|
Recommendation:
|
It is recommended that the Board of Trustees notify the Riverside County Office of Education that Vavrinek, Trine, Day & Co., LLP will audit the District's financial records for fiscal year 2016-17 under the terms and conditions of the contract.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
Chris Rabing - Director - Fiscal Services
|
|
Signed By:
|
|
Candace Reines - Deputy Superintendent
|
|
Signed By:
|
|
Grant Bennett - Superintendent
|
|
|
|
Vote Results:
|
Original Motion | Member David Nelissen Moved, Member Edward Garcia, Jr. seconded to approve the Original motion 'It is recommended that the Board of Trustees notify the Riverside County Office of Education that Vavrinek, Trine, Day & Co., LLP will audit the District's financial records for fiscal year 2016-17 under the terms and conditions of the contract.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0 Abstain: 1. | The motion Carried 4 - 0 | | | Anthony T. Stafford, Sr. | Abstain | Edward Garcia, Jr. | Yes | Dr. Jose Luis Araux | Yes | Carolyn Twyman | Yes | David Nelissen | Yes | |
|
|
|
|
|
|