Oakland Unified School District - File #: 20-1318

• File #: 20-1318
• Version: 3
• Name: Report - Measures B and J Audit Findings Responses - Year Ending 2018 and 2019 - Facilities Department
• Type: Report
• Status: Committee, Unfinished Business
• File created: 6/5/2020
• In control: Facilities Committee
• On agenda: 5/14/2021
• Title: A report to the Facilities Committee by Deputy Chief, Facilities Planning and Management, or Designee, of the department's responses to Audit Findings for Measures B and J Bond Funds, Fiscal Years ending June 2018 and June 2019; and the implementation of new construction software that provides controls and processes to the Department of Facilities Planning and Management.

Date	Ver.	Action By	Action	Result
11/9/2020	4	Measures A, B, and J Independent Citizens' School Facilities Bond Oversight Committee	Discussed
10/13/2020	3	Measures A, B, and J Independent Citizens' School Facilities Bond Oversight Committee	Discussed
10/9/2020	3	Facilities Committee	Discussed
9/14/2020	4	Measures A, B, and J Independent Citizens' School Facilities Bond Oversight Committee	Discussed
9/11/2020	2		Discussed
9/11/2020	3	Facilities Committee	Discussed
8/17/2020	2	Measures A, B, and J Independent Citizens' School Facilities Bond Oversight Committee	Discussed
8/14/2020	1	Facilities Committee	Discussed
6/12/2020	1	Facilities Committee	Discussed

title

A report to the Facilities Committee by Deputy Chief, Facilities Planning and Management, or Designee, of the department’s responses to Audit Findings for Measures B and J Bond Funds, Fiscal Years ending June 2018 and June 2019;  and the implementation of new construction software that provides controls and processes to the Department of Facilities Planning and Management.