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Meeting Date:
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Category:
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Reorganization Action Items |
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Type:
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Subject:
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10.4 Resolution for Appointment of Auditor - PKF O'Connor Davies |
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Strategic Plans:
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Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
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Enclosure:
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Resolution for Appointment of Auditor - PKF O'Connor Davies |
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File Attachment:
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Summary:
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WHEREAS, auditing services are required to perform our fiscal year annual audit pursuant to N.J.S.A. 18A:23-1 and in accordance with the Standard Audit Program and Procedure for Boards of Education; and
WHEREAS the Newark Board of Education in the meeting of March 28, 2024, accepted and approved the award of term contract for Professional Accounting and Auditing Services to PKF O’Connor Davies |
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Funding :
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Recommendation to the Board
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NOW THEREFORE, BE IT RESOLVED, that PKF O’Connor Davies be appointed Auditor for the Newark Board of Education. |
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Approvals:
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Recommended By: |
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Signed By: |
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Brittany Rankins - Clerk 3 |
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Signed By: |
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Pablo Canela - Executive Controller |
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Signed By: |
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Valerie Wilson - School Business Administrator |
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Signed By: |
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Roger León - Superintendent |
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Vote Results:
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| Original Motion | | Member Helena Vinhas Moved, Member Josephine Garcia seconded to approve the Original motion 'NOW THEREFORE, BE IT RESOLVED, that PKF O’Connor Davies be appointed Auditor for the Newark Board of Education.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Louis Maisonave, Jr. | Yes | | David I. Daughety | Yes | | Helena Vinhas | Yes | | Kanileah Anderson | Yes | | Allison K. James-Frison | Yes | | Vereliz Santana | Yes | | Hasani Council | Yes | | Josephine Garcia | Yes | |
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