Oakland Unified School District - File #: 21-1885

• File #: 21-1885
• Version: 5
• Name: Audit Committee – District Audit Findings 2016-2021 - Chief Business Officer
• Type: Report
• Status: Committee, Unfinished Business
• File created: 7/28/2021
• In control: Audit Committee
• On agenda: 12/5/2022
• Final action: 12/5/2022
• Enactment date: 12/5/2022
• Title: A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2021 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker (February 7, 2022), the prioritization of resolving said findings, potential costs thereof and presentation of corrective action plan, submitted to the State Controller's Office and the Alameda County Office of Education.
• Contact: lisa.grantdawson@ousd.org

Date	Ver.	Action By	Action	Result
12/5/2022	5	Audit Committee	Discussed and Closed
6/6/2022	4	Audit Committee	Discussed
3/7/2022	3	Audit Committee	Discussed
2/7/2022	3	Audit Committee and/or Budget and Finance Committee	Postponed to a Date Certain
1/5/2022	2	Audit Committee	Discussed
12/6/2021	1	Audit Committee	Discussed
9/15/2021	1	Audit Committee	Discussed
8/2/2021	1	Audit Committee	Discussed

Title

A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2021 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker (February 7, 2022), the prioritization of resolving said findings, potential costs thereof and presentation of corrective action plan, submitted to the State Controller’s Office and the Alameda County Office of Education.