Agenda Item
Meeting Date:
6/10/2019 - 6:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
Renewal of Auditor  
Board Goals:
 
Enclosure:
Engagement Letter  
File Attachment:
06-30-19 Audit Engagement Letter - Signed.pdf
 
Background & Rationale:
May 2012, the District engaged Davis, Lynn & Moots, P.C. for the purpose of reviewing the District's system of accounting financial activity. If approved, the renewal would be for the eighth annual renewal between the District and KPM CPAs, P.C. (formerly Davis, Lynn & Moots).  
Budget to be Charged:
Finance - Superintendent Budget  
Motion
Consent Agenda  
Approvals:
Recommended By:
Signed By:
Jacqueline Vernon - Finance Supervisor
Signed By:  
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:  
Dr. Allan Markley - Superintendent