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Details
Reports
File #:
10-2293
Version:
1
2
3
4
5
6
Name:
Internal Audit Services Annual Report - Fiscal Year 2009-2010
Type:
Report
Status:
Committee, Unfinished Business
File created:
9/16/2010
In control:
Audit Committee
On agenda:
4/4/2011
Final action:
4/11/2012
Enactment date:
Enactment #:
Title:
Response from the Superintendent of Schools or designee regarding the facts, findings and recommendation of the Annual Internal Audit Report - Fiscal Year 2009-2010 made by the Audit Committee.
Attachments:
1.
10-2293 - INTERNAL AUDIT SERVICES ANNUAL REPORT - FISCAL YEAR 2009-2010 - REVISED NOVEMBER 3, 2010
, 2.
10-2293 - SUPERINTENDENT OF SCHOOLS RESPONSE - INTERNAL AUDIT SERVICES ANNUAL REPORT - FISCAL YEAR 2009-2010
, 3.
10-2293 - Internal Audit Services Annual Report - Fiscal Year 2009-2010.pdf
, 4.
10-2293 - Superintendent of Schools Response - Internal Audit Services Annual Report - Fiscal Year 2009-2010.pdf
Contact:
Ian.Marsh@ousd.k12.ca.us
History (6)
Text
6 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
4/4/2011
6
Finance and Human Resources Committee
Referred for Consideration
Action details
Meeting details
Video
1/3/2011
5
Finance and Human Resources Committee
Recommended Favorably
Pass
Action details
Meeting details
Video
11/17/2010
4
Board of Education
Referred
Pass
Action details
Meeting details
Video
10/28/2010
2
Audit Committee
Not available
Meeting details
Video
9/16/2010
1
Audit Committee
Postponed to a Date Certain
Action details
Meeting details
Video
9/16/2010
1
Audit Committee
Discussed and Closed
Action details
Meeting details
Not available
Title
Response from the Superintendent of Schools or designee regarding the facts, findings and recommendation of the Annual Internal Audit Report - Fiscal Year 2009-2010 made by the Audit Committee.
Body
[Enter body here.]
Legislation Text
Legislation Details
Legislation Details (With Text)