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File #: 21-1885    Version: 1 Name: Audit Committee - District Audit Findings - 2020, 2021 School Years
Type: Report Status: Closed
File created: 7/28/2021 In control: Audit Committee
On agenda: 8/2/2021 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, of the progress made in addressing District's 2020, 2021 Audit Findings using Committee's Issues Tracking Form including, but not limited to, the prioritization of resolving said findings and potential cost of the unresolved Audit Findings, if any.
Attachments: 1. 21-1885 Audit Committee - District Audit Findings - 2020, 2021 School Years (8/2/2021)
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A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, of the progress made in addressing District’s 2020, 2021 Audit Findings using Committee’s Issues Tracking Form including, but not limited to, the prioritization of resolving said findings and potential cost of the unresolved Audit Findings, if any.