Superintendent Jordan states, “The unmodified findings will indicate our continued commitment to MUSD taxpayers, strategic partners and trusted vendors. My gratitude to Wendy Zhang, her team, and the other business units for their diligence and continued use of best practices.”
Zhang, MUSD’s Assistant Superintendent of Business Services, added: “Staff is proud to share that the audit summary findings demonstrate that we have good internal controls and procedures in place, and all expenditures are in compliance with state and federal regulations. Both Bond Measures, AA (2018) and E (2012), have clean reports under the financial audit with all expenditures in accordance with the bond statements.”
For More Information
To review the full audit reports from our January 14, 2020 agenda, click here. To hear a presentation on the audit, please join us for the next MUSD Board Meeting at 7 p.m., Tuesday, January 14 at 1331 E. Calaveras Blvd. Bldg 500
Crowe LLP (www.crowe.com) is a public accounting, consulting and technology firm with offices around the world. Crowe uses its deep industry expertise to provide audit services to public and private entities.Crowe Global is a member of the Forum of Firms, an independent association of international networks that perform international audits. As members, Crowe is required to implement and monitor quality control standards that the Forum has prepared. Crowe members adhere to the Forum’s standards.
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About Milpitas Unified School District
Milpitas Unified School District is a beacon for learning for more than 10,000 students in early childhood through adult education. We have high expectations for every student and provide multiple opportunities and pathways for success. We provide learning opportunities for all and create nurturing environments where students are inspired and empowered. MUSD is an exceptional district in which students and staff are critical thinkers and trailblazers known for creativity and innovation. We prepare students to go out into the world and make a difference as responsible citizens who are passionate about life and learning. To learn more about Milpitas Unified School District, visit www.musd.org, like us on Facebook at www.facebook.com/MilpitasUnified, or follow us on Instagram and Twitter at @MUSDFamily.