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Meeting Date:
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2/8/2021 - 6:00 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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Accept and approve the NEW agreement between Broken Arrow Public Schools and Jenkins & Kemper Certified Public Accountants, P.C., to perform the 2020-2021 fiscal year audit. Total cost to the District is not to exceed $30,050.00 and will be paid from the General Fund. N. Eneff
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Enclosure
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Contract for Audit 2020-2021
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File Attachment:
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Summary:
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Jenkins & Kemper will audit the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information, including the related notes to the financial statements, which collectively comprise the basic financial statements, or Broken Arrow School District as of and for the year ended June 30, 2021. The fees will not exceed $30,050.00.
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Funding:
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General Fund
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Debbie Hill - Board Clerk
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Janet Vinson - Superintendent
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Vote Results:
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| Original Motion | | Member Jerry Denton Moved, Member Brandy Roulet seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | Steve Majors | Yes | | Brandy Roulet | Yes | |
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