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16-0721
| 1 | | Minutes - Audit Committee - Regular Meeting - February 1, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of February 1, 2016. | Adopted as Amended | Pass |
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16-0722
| 1 | | Minutes - Audit Committee - Regular Meeting - March 7, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of March 7, 2016. | Adopted as Amended | Pass |
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16-0529
| 1 | | Report - District Audit - Year Ending June 30, 2015 | Report | Presentation to the Board of Education by Vavrinek, Trine, Day and Company, LLP (VTD) of the District’s Annual Financial Report ending June 30, 2015. | Discussed | |
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16-0718
| 1 | | Report - Procurement Department - Procedures and Controls | Report | Presentation by Director of Procurement or designee regarding the District’s Procurement procedures and controls. | Discussed | |
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16-0719
| 1 | | Report - Information Technology - District Financial Systems | Report | Presentation by Chief Technology Officer or designee as it relates to the District’s financial systems. | Discussed | |
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16-0720
| 1 | | Report - Legal Department - Contracts and Delegated Authority | Report | Presentation by the Legal Department on Board Policy 3312 and related legal authority delegated to District staff. | Discussed | |
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