Pays a contractor up to $18,000 to help close the district's 2018-19 books and audit
The district is hiring an outside professional for August 1 through October 31, 2019, at no more than $18,000. The contractor will support the 2018-19 unaudited year-end financial figures and the 2018-19 audit, process payroll, and guide accounting staff through closing tasks and entries. The work is overseen by the Chief Systems and Services Officer.
Plain-English summary written by AI from the official text. AI summary · amounts checked against official text
- Vendor / partner
- Individual contractor
- Action
- New agreement
- Category Categories and sub-categories are assigned by AI from each item's official text, using a fixed set of definitions. They can be wrong. How categories work
- Budget, finance & payments
- Term
- Aug 1, 2019 – Oct 31, 2019
- This vote
- $18,000
- Funding
- General Purpose
- Resource / site
0000-905- Vendor no.
006162- Presented by
- Chief Systems and Services Officer
- File
19-1606· agendaP.-1- Outcome
- Adopted on the General Consent Report, Sep 11, 2019
Official text
Approval by the Board of Education of a Professional Services Contract between the District and Linda Grundhoffer, Danville, CA, for the latter to provide support with the FY18/19 Unaudited Actuals, FY18/19 Audit, processing payroll and guiding the Accounting Staff in closing processes, coordinating closing tasks and assignments, preparing, reviewing, and approving closing entries and items, via Chief Systems and Services Officer, for the term August 1, 2019 through October 31, 2019, in an amount not to exceed $18,000.00.
History
- Adopted on the General Consent Report