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File #: 21-1885    Version: Name: Audit Committee and Committee – District Audit Findings 2016-2021 - Chief Business Officer
Type: Report Status: Passed
File created: 7/28/2021 In control: Senior Business Officer
On agenda: 6/6/2022 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, on the progress made in resolving District's 2016 - 2021 Audit Findings (including findings in the latest District Audit) using the Audit Committee's Audit Findings Tracker (February 7, 2022) including, but not limited to, the prioritization of resolving said findings and the potential costs of the unresolved Audit Findings.
Attachments: 1. 21-1885 Audit Committee and/or Budget and Finance Committee – Audit Committee's Audit Findings Tracker (February 7, 2022) - Chief Business Officer (4.4.2022)

Title

A Report to the Audit Committee Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, on the progress made in resolving District's 2016 - 2021 Audit Findings (including findings in the latest District Audit) using the Audit Committee's Audit Findings Tracker (February 7, 2022) including, but not limited to, the prioritization of resolving said findings and the potential costs of the unresolved Audit Findings.