|
22-0273
| 1 | D.-1 | Minutes - Audit Committee – January 5, 2022 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of January 5, 2022. | Adopted | Pass |
Action details
|
Video
|
|
22-0858
| 1 | D.-2 | Minutes - Audit Committee and/or Budget and Finance Committee - February 7, 2022 | Minutes, Committee | Adoption by the Audit Committee and/or Budget and Finance Committee of its Meeting Minutes of February 7, 2022. | Adopted | Pass |
Action details
|
Video
|
|
22-0859
| 1 | D.-3 | Minutes - Audit Committee - March 7, 2022 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of March 7, 2022. | Adopted | Pass |
Action details
|
Video
|
|
22-0600
| 1 | F.-1 | Report - VanCedric Williams, Board Liaison - Audit Committee | Report | A Report to the Audit Committee from the Board Director VanCedric Williams on the Committee’s request to the Board to add two additional members to the Committee and on the proposed revisions of the Committee’s list of duties and responsibilities. | Discussed | |
Action details
|
Video
|
|
22-0610
| 2 | F.-2 | Audit Committee - Semi Annual Report to the Board of Education - Fiscal Year 2021-2022 | Report | Presentation by the Audit Committee of its Semi-Annual written report to the Board of Education relaying the results of Audit Committee Activities for fiscal year 2021 - 2022. | Adopted | Pass |
Action details
|
Not available
|
|
22-0874
| 1 | G.-1 | Report - Appointment of District External Auditor - Audit Committee | Report | A Report to the Audit Committee by the Chief Business Officer, or designee, on the status of the appointment for the District External Auditor, year ending June 30, 2022. | Discussed | |
Action details
|
Video
|
|
22-0878
| 1 | G.-2 | Audit Findings - Summary of Corrective Actions - Audit Committee | Discussion Item | A Discussion by and between the Audit Committee and Chief Business Officer or Designee, on 2020 - 2021 District Audit Findings, in particular but not limited to, findings 2021-002 and 2021-003, and the summary of corrective actions. | Discussed and Closed | |
Action details
|
Video
|