Review Agenda Item
Meeting Date: 5/14/2018 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: Renewal of Auditor
Board Goals:
Enclosure Engagement Letter
File Attachment:
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 seventh annual engagement 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:
Bane Ballou - Director of Finance
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Dr. Allan Markley - Superintendent