rocklin_academy_family_of_schools_board_of_directo.pdf
Board Accepts 2019-2020 Audit by James Marta
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Description
The Board is requested to accept the 2019-2020 audit report prepared by James Marta and Company, which provided an unmodified opinion on the schools’ financial statements. This action formally approves the external audit engagement for the 2019-2020 fiscal year.
Contract Details
Vendor
JAMES MARTA AND COMPANY
Agency
Rocklin Academy Gateway District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
Contract Term
2019-2020 fiscal year
Renewal Date
2020-06-30
Renewal Info
Annual external audit engagement for fiscal year 2019-2020; future audits typically approved on a yearly basis.
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