Review Agenda Item
Meeting Date: 5/2/2024 - 6:00 PM
Category: Reorganization Action Items
Type: Action
Subject: 9.2 Resolution for Appointment of Auditor - PKF O'Connor Davies
Strategic Plans:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure Resolution for Appointment of Auditor - PKF O'Connor Davies
File Attachment:
Summary: 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
Funding :
Recommendation to the Board: NOW THEREFORE, BE IT RESOLVED, that PKF O’Connor Davies be appointed Auditor for the Newark Board of Education.
Approvals:
Recommended By:
Signed By:
Maria Arce - Coordinator of Business Services
Signed By:
Pablo Canela - Executive Controller
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:

Original Motion
Member Josephine Garcia Moved, Member Dawn Haynes 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
   
Helena Vinhas     Yes
Kanileah Anderson     Yes
Allison K. James-Frison     Yes
Crystal Williams     Yes
Vereliz Santana     Yes
Hasani Council     Yes
Dawn Haynes     Yes
Josephine Garcia     Yes