File #: 09-2645    Version: 1 Name: Memorandum of Understanding - Contract for Performance Audit - Vavrinek, Trine, Day & Co., LLP - Payroll and Cash Accounts - Financial Services
Type: Agreement or Contract Status: Passed
File created: 6/14/2010 In control: Finance and Human Resources Committee
On agenda: Final action: 6/23/2010
Enactment date: 6/23/2010 Enactment #: 10-1182
Title: Approval by the Board of Education of Memorandum of Understanding between the District and Vavrinek, Trine, Day & Co., LLP of Palo Alto, California, for Contract Performance Audit engagement for the latter to advice, train, and provide technical assistance to include 330 hours of assisting to the District in completing the analysis necessary to close the 2008-09 financial statements, provide information and documentation to the State Controller for the audit of the 2008-09 fiscal year, and development of an efficient reconciliation process for payroll liability accounts with contract services beginning July 1, 2009 through June 30, 2010, in an amount not to exceed $69,000.00.
Attachments: 1. 09-2645 - MEMORANDUM OF UNDERSTANDING - CONTRACT FOR PERFORMANCE AUDIT - VAVRINEK, TRINE, DAY & CO., LLP - PAYROLL AND CASH ACCOUNTS - FINANCIAL SERVICES
Contact: Vernon.Hal@ousd.k12.ca.us
Title
Approval by the Board of Education of Memorandum of Understanding between the District and Vavrinek, Trine, Day & Co., LLP of Palo Alto, California, for Contract Performance Audit engagement for the latter to advice, train, and provide technical assistance to include 330 hours of assisting to the District in completing the analysis necessary to close the 2008-09 financial statements, provide information and documentation to the State Controller for the audit of the 2008-09 fiscal year, and development of  an efficient reconciliation process for payroll liability accounts with contract services beginning July 1, 2009 through June 30, 2010, in an amount not to exceed $69,000.00.
Body
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