File #: 22-2789    Version: Name: Audit Committee – District Audit Findings 2016-2022 - Chief Business Officer
Type: Report Status: Passed
File created: 12/1/2022 In control: Audit Committee
On agenda: 5/22/2023 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2022 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof and presentation of a draft corrective action plan of said findings.
Attachments: 1. 22-2789 Audit Committee – District Audit Findings 2016-2022 - Chief Business Officer (12/5/2022), 2. 22-2789 Presentation - Budget and Finance Committee – District Audit Findings 2016-2022 - Chief Business Officer (12/15/2022), 3. 22-2789 Budget and Finance Committee – District Audit Findings 2016-2022 - Chief Business Officer (12/15/2022), 4. 22-2789 Audit Committee – District Audit Findings 2016-2022 - Chief Business Officer (3/6/2023)
Contact: lisa.grantdawson@ousd.org

title

A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2022 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof and presentation of a draft corrective action plan of said findings.