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Board approves write-off of 2019 ATI invoice totaling $28,935.41
Summary
Board approved an auditor-recommended write-off of a $28,935.41 invoice from 2019 for floor restoration work by ATI after staff said the company did not fulfill contractual obligations and there has been no communication since 2019.
The board voted unanimously to allow the accountant to write off a $28,935.41 invoice related to floor restoration work performed by ATI in 2019. The minutes record that the previous administrator declined to make the final payment because ATI did not fulfill contractual obligations and that the company had not communicated with the District since 2019; Brooke Maury moved the write-off and Jean Sasso seconded the motion.
Administrator Marina McTaggart will notify the accountant to proceed with the write-off. The auditor recommended the action; the minutes do not record additional recovery attempts or legal steps in the meeting record.
