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23-0039
| 1 | D.-1 | Minutes - Audit Committee – December 5, 2022 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of December 5, 2022. | Adopted | Pass |
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22-1207
| 1 | F.-1 | Audit Committee - Audit Committee Handbook | Motion | A continued discussion and possible adoption by the Audit Committee of the Audit Committee Handbook. | Postponed to a Date Certain | |
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22-2107
| 1 | F.-2 | Report - Selection of District External Auditor - Fiscal Year Ending June 2023 - Audit Committee | Report | A Report to the Audit Committee by the Chief Business Officer, or designee, on the status of the Request for Proposals or status for selection of the District External Auditor, Year Ending June 30, 2023. | Discussed | |
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22-2790
| 2 | F.-3 | Audit Committee - Semi-Annual Report to the Board of Education - Calendar Year Ending December 31, 2022 - Elizabeth Ross, Chairperson | Report | Presentation by the Audit Committee of its Semi-Annual Report to the Board of Education relaying the results of Audit Committee Activities for the Calendar Year Ending December 31, 2022. | Adopted as Amended | Pass |
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23-0044
| 1 | G.-1 | District Financial Audit - Eide Bailly, LLP - Fiscal Year Ending June 30, 2022 | Report | Presentation to the Board of Education of the District’s Financial Statements (Audit Report) for Fiscal Year Ending June 30, 2022, by Edie Bailly, LLP, Independent Auditors.*
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*Nathan Edelman, Lead Auditor | Discussed | |
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