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Meeting Date:
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6/17/2020 - 5:00 PM
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Category:
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BOARD MEMBER REPORTS
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Type:
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Action
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Subject:
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10.3 Nawrocki Smith, LLP - Renewal of Internal Auditor for Fiscal Year 2020-2021
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Internal Auditor Appointment for the 2020-2021 School Year with Nawrocki Smith, LLP
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Funding:
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FY21 - General Fund (450.5110.100000.1320.B2300)
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Resolution:
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WHEREAS the Board of Education issued a request for proposal (RFP No. 327) for internal audit services provided for an engagement for a period 1 of to 5 years, and
WHEREAS the Board of Education wishes to reappoint for the 5th and final engagement the firm Nawrocki Smith, LLP to perform the duties of internal auditor for the 2020-2021 school year, and
NOW THEREFORE BE IT RESOLVED: that the firm Nawrocki Smith, LLP is hereby appointed to provide internal audit services for the final fiscal year ending June 30, 2021 at a cost not to exceed $99,600
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Approvals:
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Recommended By:
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Signed By:
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Dr. Fenix Arias - Manager of Administration
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Signed By:
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Tom Collich - Purchasing Director
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Signed By:
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Finance Department - Finance Reviewer
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Matthew Gallagher - Corporation Counsel
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Signed By:
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Dr._Andrea_S. Coddett - Deputy Superintendent
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Judith_Ramos Meier Moved, Member Kevin Cacace seconded to approve the Original motion 'WHEREAS the Board of Education issued a request for proposal (RFP No. 327) for internal audit services provided for an engagement for a period 1 of to 5 years, and
WHEREAS the Board of Education wishes to reappoint for the 5th and final engagement the firm Nawrocki Smith, LLP to perform the duties of internal auditor for the 2020-2021 school year, and
NOW THEREFORE BE IT RESOLVED: that the firm Nawrocki Smith, LLP is hereby appointed to provide internal audit services for the final fiscal year ending June 30, 2021 at a cost not to exceed $99,600'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Judith_Ramos Meier | Yes | | Rev. Steve Lopez | Yes | | Kevin Cacace | Yes | | Andrea Brown | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Abdool H. Jamal | Yes | | Dr. John Castanaro | Yes | |
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