File #: 13-2651    Version: 1 Name: Contract for Services - Annual Audit of School District - Fiscal Year 2011-2012 - California State Controller - Financial Services
Type: Agreement or Contract Status: Passed
File created: 11/6/2013 In control: Finance and Human Resources Committee
On agenda: 12/11/2013 Final action: 12/11/2013
Enactment date: 12/11/2013 Enactment #: 13-2535
Title: Approval by the Board of Education of Contract for Services - Annual Audit of School District (2011-2012 Fiscal Year) between the District and the California State Controller, Division of Audits, Sacramento, CA, for the latter to perform a financial and compliance audit of the District for Fiscal Year 2011-2012, 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 12, 2013, and assuming no unanticipated delays or other contingencies, the final audit repor...
Attachments: 1. 13-2651 Contract for Services - Annual Audit of School District - Fiscal Year 2011-2012 - California State Controller - Financial Services
Contact: Jaqueline.Minor@ousd.k12.ca.us
Title
Approval by the Board of Education of Contract for Services - Annual Audit of School District (2011-2012 Fiscal Year) between the District and the California State Controller, Division of Audits, Sacramento, CA, for the latter to perform a financial and compliance audit of the District for Fiscal Year 2011-2012, 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 12, 2013, and assuming no unanticipated delays or other contingencies, the final audit report will be completed no later than April 30, 2014, at a cost not to exceed $400,000.00.