Agenda Item
Meeting Date: 6/10/2019 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: Renewal of Auditor
Board Goals:
Policy: DIE - Audits
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