File #: 22-0878    Version: 1 Name: Audit Findings - Summary of Corrective Actions - Audit Committee
Type: Discussion Item Status: Closed
File created: 3/30/2022 In control: Audit Committee
On agenda: 4/4/2022 Final action: 4/4/2022
Enactment date: 4/4/2022 Enactment #:
Title: A Discussion by and between the Audit Committee and Chief Business Officer or Designee, on 2020 - 2021 District Audit Findings, in particular but not limited to, findings 2021-002 and 2021-003, and the summary of corrective actions.
Attachments: 1. 22-0878 Presentation - Audit Findings - Summary of Corrective Actions - Audit Committee, 2. 22-0878 Supplemental Documentation - Audit Finding 2021-002 - Audit Findings - Summary of Corrective Actions - Audit Committee
Contact: lisa.grantdawson@ousd.org

title

A Discussion by and between the Audit Committee and Chief Business Officer or Designee, on 2020 - 2021 District Audit Findings, in particular but not limited to, findings 2021-002 and 2021-003, and the summary of corrective actions.