File #: 11-2903    Version: 1 Name: Contract for Services - Annual Audit of School District (2010-11 Fiscal Year) - California State Controller - Financial Services
Type: Agreement or Contract Status: Passed
File created: 10/26/2011 In control: Finance and Human Resources Committee
On agenda: Final action: 10/26/2011
Enactment date: 10/26/2011 Enactment #: 11-2248
Title: Approval by the Board of Education of Contract for Services - Annual Audit of School District (2010-11 Fiscal Year) between the District and the California State Controller, Division of Audits, for the latter to perform a financial and compliance audit of the District for the 2010-11 fiscal year annual audit that will enable the State Controller's Office to express an opinion as to whether the District's financial statements are fairly presented in all material respects and in conformity with generally accepted accounting principles and to report on the District's internal controls related to the financial statements and compliance with laws, regulations, that could have a direct and material effect on the financial statements and on internal controls related to major programs that could have a direct and material effect on program compliance with state and federal laws, commencing November 7, 2011, and assuming no unanticipated delays or other contingencies, the final audit report wil...
Attachments: 1. 11-2903 - Contract for Services - Annual Audit of School District (2010-11 Fiscal Year) - California State Controller - Financial Services.pdf
Contact: Vernon.Hal@ousd.k12.ca.us; Jacqueline.Minor@ousd.k12.ca.us
Title
Approval by the Board of Education of Contract for Services - Annual Audit of School District (2010-11 Fiscal Year) between the District and the California State Controller, Division of Audits, for the latter to perform a financial and compliance audit of the District for the 2010-11 fiscal year annual audit that will enable the State Controller's Office to express an opinion as to whether the District's financial statements are fairly presented in all material respects and in conformity with generally accepted accounting principles and to report on the District's internal controls related to the financial statements and compliance with laws, regulations, that could have a direct and material effect on the financial statements and on internal controls related to major programs that could have a direct and material effect on program compliance with state and federal laws, commencing November 7, 2011, and assuming no unanticipated delays or other contingencies, the final audit report will be completed no later than July, 29, 2012, at a cost not to exceed $400,000.00.
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