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Meeting Date:
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6/19/2018 - 7:00 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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10.7 Nawrocki Smith, LLP - Renewal of Internal Auditor for Fiscal Year 2018-2019
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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 18-19 School Year with Nawrocki Smith, LLP
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Funding:
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FY19 General Fund (450.5110.100000.1320.B2300)
Not to exceed $99,600
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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 providing for an engagement for a period of 1 to 5 years and that this will be the 3rd engagement, and
WHEREAS the Board of Education wishes to reappoint the firm Nawrocki Smith, LLP to perform the duties of internal auditor for the 2018-219 school year, and
NOW THEREFORE BE IT RESOLVED: that the firm Nawrocki Smith, LLP is hereby appointed to provide internal audit services for the fiscal year ending June 30, 2019 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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Finance Department - Finance Reviewer
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Signed By:
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Tom Collich - Purchasing Director
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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 Edgar Santana 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 providing for an engagement for a period of 1 to 5 years and that this will be the 3rd engagement, and
WHEREAS the Board of Education wishes to reappoint the firm Nawrocki Smith, LLP to perform the duties of internal auditor for the 2018-219 school year, and
NOW THEREFORE BE IT RESOLVED: that the firm Nawrocki Smith, LLP is hereby appointed to provide internal audit services for the fiscal year ending June 30, 2019 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 | | | | | Rev. Steve Lopez | Yes | | Judith_Ramos Meier | Yes | | Edgar Santana | Yes | | Pasquale Mondesando | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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