File #: 10-2159    Version: 1 Name: Amendment No. 4, Engagement Letter for Professional Services - Vavrinek, Trine, Day & Company, LLP - Financial Services
Type: Agreement or Contract Status: Passed
File created: 10/4/2010 In control: Finance and Human Resources Committee
On agenda: Final action: 10/13/2010
Enactment date: 10/13/2010 Enactment #: 10-1868
Title: Approval by Board of Education of Amendment No. 4, Engagement Letter for Professional Services with Vavrinek, Trine, Day & Co., LLP, Palo Alto, California, for the latter to provide 275 hours of advice, training, and technical assistance to the District in completeing the analysis necessary to close the 2009-10 and 2010-11 fiscal year financial statements, providing information and documentation to the State Controller for the audit of the 2008-09 fiscal year, and development of and efficient reconciliation process for additional payroll liability accounts, in an additional amount not to exceed $58,000.00 for the period July 1, 2010 through June 30, 2011.
Attachments: 1. 10-2159 - AMENDMENT NO. 4, ENGAGEMENT LETTER FOR PROFESSIONAL SERVICES - VAVRINEK, TRINE, DAY & COMPANY, LLP - FINANCIAL SERVICES
Contact: Vernon.Hal@ousd.k12.ca.us
Title
Approval by Board of Education of Amendment No. 4, Engagement Letter for Professional Services with Vavrinek, Trine, Day & Co., LLP, Palo Alto, California, for the latter to  provide 275 hours of advice, training, and technical assistance to the District in completeing the analysis necessary to close the 2009-10 and 2010-11 fiscal year financial statements, providing information and documentation to the State Controller for the audit of the 2008-09 fiscal year, and development of and efficient reconciliation process for additional payroll liability accounts, in an additional amount not to exceed $58,000.00 for the period July 1, 2010 through June 30, 2011.
Body
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