Hires Eide Bailly as District auditor for 2020, up to $345,000 across four audits
The Board approves a contract with Eide Bailly, LLP to audit the District for January 1 through December 31, 2020. It covers the annual district audit ($177,000) and financial and performance audits for Measure G ($7,000), Measure G1 ($11,000) and Measures B and J ($150,000). The total may not exceed $345,000.
Plain-English summary written by AI from the official text. AI summary · amounts checked against official text
- Vendor / partner
- Eide Bailly, LLP · Palo Alto, CA
- 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
- Jan 1, 2020 – Dec 31, 2020
- This vote
- $345,000
- Presented by
- Chief Financial Officer
- File
20-0689· agendaP.-3- Outcome
- Adopted on the General Consent Report, Apr 22, 2020
Official text
Approval by the Board of Education of a Professional Services Contract between the District and Eide Bailly, LLP, as the District’s Auditor, Palo Alto, CA, for the term January 1, 2020 through December 31. 2020, providing the following services, more fully described in Exhibit “A”, incorporated herein by reference as though fully set forth, for the compensation stated: FY19-20 District Annual Audit: $177,000.00; FY19-20 Measure G, Financial and Performance Audit: $7,000.00; FY19-20 Measure G1, Financial and Performance Audit: $11,000.00; and FY19-20 Measure B & J, Financial and Performance Audit: $150,000.00 at a cumulative cost under this Agreement not to exceed $345,000.00.
History
- Adopted on the General Consent Report