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Meeting Date:
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5/19/2021 - 5:00 PM
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Category:
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BOARD MEMBER REPORTS
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Type:
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Action
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Subject:
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10.3 Internal Auditor Appointment
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Funding:
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General Funds: 450.5110.100000.1320.B2300
Year 1 - 2021-2022 $96,000
Year 2 - 2022-2023 $98,880
Year 3 - 2023-2024 $101,846
Year 4 - 2024-2025 $104,902
Year 5 - 2025-2026 $108,049
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Resolution:
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WHEREAS, the Board of Education issued a Request for Proposal (RFP No. 436) for a Internal Auditor, and
WHEREAS, the Board has selected Nawrocki Smith, LLP from RFP No. 436 to perform the duties of Internal Auditor for five years with a 3% increase every year, and
WHEREAS, the Board wishes to appoint Nawrocki Smith, LLP as Internal Auditor for the 2021-2022 through 2025-2026 school years, subject to review and approval each year, and
WHEREAS, the Board of Education may, terminate this Agreement in whole or in part at any time when it seems it to be in best interest.
NOW THEREFORE BE IT RESOLVED: that the Board of Education reappoints Nawrocki Smith, LLP for five years for an amount not to exceed $509,677.
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Fenix Arias - Manager of Administration
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Signed By:
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Tom Collich - Purchasing Director
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Signed By:
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Finance Department - Finance Reviewer
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Matthew Gallagher - Corporation Counsel
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Dr. Rosalba Corrado Del Vecchio Moved, Member Sheila Greenwald seconded to approve the Original motion 'WHEREAS, the Board of Education issued a Request for Proposal (RFP No. 436) for a Internal Auditor, and
WHEREAS, the Board has selected Nawrocki Smith, LLP from RFP No. 436 to perform the duties of Internal Auditor for five years with a 3% increase every year, and
WHEREAS, the Board wishes to appoint Nawrocki Smith, LLP as Internal Auditor for the 2021-2022 through 2025-2026 school years, subject to review and approval each year, and
WHEREAS, the Board of Education may, terminate this Agreement in whole or in part at any time when it seems it to be in best interest.
NOW THEREFORE BE IT RESOLVED: that the Board of Education reappoints Nawrocki Smith, LLP for five years for an amount not to exceed $509,677.
It is acknowledged and agreed that pursuant to the terms of that certain intermunicipal agreement by and between the City of Yonkers Board of Education (“BOE”) and the City of Yonkers (the “City”) as filed in the Office of the City Clerk on June 16, 2014, the terms of this agreement are subject to review and revision by the Corporation Counsel, as well as approval by the City’s Board of Contract and Supply. Furthermore, this Agreement shall not be enforceable until signed by both parties and approved by the Corporation Counsel’s Office.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Rev. Steve Lopez | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | | Dr. John Castanaro | Yes | | Abdool H. Jamal | Yes | | Sheila Greenwald | Yes | | Lakisha Collins-Bellamy | Yes | | Gail Burns | Yes | |
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