Oakland Unified School District - Meeting of Audit Committee on 10/2/2017 at 6:00 PM

17-2082

Wed, 20 Aug 2025 03:50:04 GMT

File #: 17-2082
Ver.: 1
Agenda #:
Type: Report
Title: Presentation by the Chief Financial Officer or designee to the Audit Committee of the District’s Fiscal Year 2016-2017 Annual Statement of All Receipts and Expenditures of the District’s 2016-17 Fiscal Year (Unaudited), (aka, Closing of the Books and how said Closing of Books Report compares with the June 2016 adopted Budget, the First, Second and Third Interims for the key categories that changed over that time period: Total General Fund Revenues and expenditures; LCFF revenues, enrollment/ADA, Certificated Salaries (including benefits), Classified Salaries (including benefits), Special Education General Fund contributions.
Action: Discussed
Result:

17-0444

Wed, 20 Aug 2025 03:50:04 GMT

File #: 17-0444
Ver.: 4
Agenda #:
Type: Report
Title: An update to the Audit Committee by the Chief Financial Officer or designee on proposed reductions (mid-year cuts) to the 2017-2018 Budget.
Action: Discussed
Result:

17-1870

Wed, 20 Aug 2025 03:50:04 GMT

File #: 17-1870
Ver.: 1
Agenda #:
Type: Report
Title: A Report to the Audit Committee from Auditors and Financial Staff regarding the status of Fiscal Year 2016-2017 District Financial Audit.
Action: Discussed
Result:

17-1328

Wed, 20 Aug 2025 03:50:04 GMT

File #: 17-1328
Ver.: 1
Agenda #:
Type: Report
Title: A Report to the Audit Committee by the Chief Financial Officer or designee regarding the District’s State and Federal Audit for FY 2015/2016 and the purported findings.
Action: Discussed
Result:

17-2080

Wed, 20 Aug 2025 03:50:04 GMT

File #: 17-2080
Ver.: 1
Agenda #:
Type: Report
Title: Presentation by the Chief Financial Officer or designee to the Audit Committee of District’s Implementation Plan responding to the FCMAT Fiscal Health Risk Analysis Report - August 15, 2017.
Action: Discussed
Result: