File #: 24-0317    Version: 1 Name: Audit Committee – District Audit Findings 2016-2023 - Chief Business Officer
Type: Report Status: Passed
File created: 2/1/2024 In control: Audit Committee
On agenda: 5/6/2024 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee by Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2023 Audit Findings (including findings in the latest District Audit, ending Fiscal Year 2023), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof.
Attachments: 1. 24-0317 Memorandum - Audit Committee – District Audit Findings 2016-2023 - Chief Business Officer (2/5/2024), 2. 24-0317 Audit Committee – District Audit Findings 2016-2023 - Chief Business Officer (5/6/2024)
Contact: lisa.grantdawson@ousd.org

title

A Report to the Audit Committee by Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2023 Audit Findings (including findings in the latest District Audit, ending Fiscal Year 2023), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof.