File #: 25-0244    Version: Name: Audit Committee - Audit Findings Year End 2024 - Corrective Action Plan - Finance Division
Type: Report Status: Committee, Unfinished Business
File created: 1/31/2025 In control: Audit Committee
On agenda: 4/7/2025 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee by the Chief Business Officer, or designee, on the District's Audit Findings for Year End 2024 and the District's Corrective Action Plan.
Attachments: 1. 25-0244 Memorandum - Audit Committee - Corrective Action Plan - Finance Division (3/3/2025), 2. 25-0244 Audit Committee - Audit Tracker - Audit Findings Year End 2024 (3/3/2025), 3. 25-0244 Memorandum - Audit Committee - Corrective Action Plan - Finance Division (4/7/2025)
Contact: carolinefavrotlee@gmail.com

title

A Report to the Audit Committee by the Chief Business Officer, or designee, on the District’s Audit Findings for Year End 2024 and the District’s Corrective Action Plan.