File #: 08-1251    Version: 1 Name: Performance Audit - Vavrinek, Trine, Day & Co., LLP - Payroll and Cash Accounts - Financial Services
Type: Agreement or Contract Status: Passed
File created: 5/28/2008 In control: Fiscal Department
On agenda: Final action: 5/28/2008
Enactment date: 5/28/2008 Enactment #: 08-0865
Title: Approval by the State Administrator of a Contract for Performance Audit engagement with Vavrinek, Trine, Day & Co., LLP of Palo Alto, California, for the latter to evaluate the internal controls over recording and monitoring payroll transactions and related reconciliation of liability and cash accounts in County Treasury prepared by the Alameda County Office of Education and with District bank accounts for the 2007-08 fiscal year with contract services beginning June 1, 2008 through May 31, 2009, in an amount not to exceed $100,000.00.
Attachments: 1. 08-1251 - PERFORMANCE AUDIT - VAVRINEK, TRINE, DAY & CO., LLP - PAYROLL AND CASH ACCOUNTS - FINANCIAL SERVICES, 2. 08-1251 - PERFORMANCE AUDIT - VAVRINEK, TRINE, DAY & CO., LLP - PAYROLL AND CASH ACCOUNTS - FINANCIAL SERVICES, 3. 08-1251 - PERFORMANCE AUDIT - VAVRINEK, TRINE, DAY & CO., LLP - PAYROLL AND CASH ACCOUNTS - FINANCIAL SERVICES
Contact: Leon.Glaster@ousd.k12.ca.us

Title

Approval by the State Administrator of a Contract for Performance Audit engagement with Vavrinek, Trine, Day & Co., LLP of Palo Alto, California, for the latter to evaluate the internal controls over recording and monitoring payroll transactions and related reconciliation of liability and cash accounts in County Treasury prepared by the Alameda County Office of Education and with District bank accounts for the 2007-08 fiscal year with contract services beginning June 1, 2008 through May 31, 2009, in an amount not to exceed $100,000.00.

 

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