File #: 08-1768    Version: Name: Presentation of and Acceptance of State Controller's Report - District Audit - Fiscal Year 2005-2006
Type: Report Status: Passed
File created: 8/14/2008 In control: Financial Management
On agenda: Final action: 8/27/2008
Enactment date: 8/27/2008 Enactment #: 08-1344
Title: Presentation of, and, upon recommendation of the Audit Committee, acceptance by the State Administrator of the California State Controller's Audit Report of the District for the 2005-2006 Fiscal Year; furthermore, the Board of Education upon recommendation of the Audit Committee, directs that the Superintendent assess the District's professional service needs to effectively resolve all of the audit findings and to make any necessary adjustments/additions to get the work done; furthermore, the Board, upon recommendation of the Audit Committee, directs that at subsequent meetings of the Audit Committee the Superintendent report on very specific progress in work being done on any of the audit findings and that the Superintendent report to the Audit Committee about the work plan of the Internal Auditor (IA) and the IA's role in the resolution of the audit findings.
Attachments: 1. 08-1768 - STATE CONTROLLER'S REPORT - DISTRICT AUDIT - FISCAL YEAR 2005-2006, 2. 08-1768 - STATE CONTROLLER'S REPORT - DISTRICT AUDIT - FISCAL YEAR 2005-2006, 3. 08-1768 - State Controller's Report - District Audit - Fiscal Year 2005-2006.pdf, 4. 08-1768 - District's Position on Auditors Findings and Recommendations From 2005-06 Audit Report.pdf

Title

Presentation of, and, upon recommendation of the Audit Committee, acceptance by the State Administrator of the California State Controller's Audit Report of the District for the 2005-2006 Fiscal Year;  furthermore, the Board of Education upon recommendation of the Audit Committee, directs that the Superintendent assess the District's professional service needs to effectively resolve all of the audit findings and to make any necessary adjustments/additions to get the work done; furthermore, the Board, upon recommendation of the Audit Committee, directs that at subsequent meetings of the Audit Committee the Superintendent report on very specific progress in work being done on any of the audit findings and that the Superintendent report to the Audit Committee about the work plan of the Internal Auditor (IA) and the IA's role in the resolution of the audit findings.

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