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10-2328
| 1 | | Minutes - Audit Committee - September 16, 2010 | Minutes, Committee | Approval by Audit Committee of Its Minutes of September 16, 2010. | | |
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10-1685
| 1 | | Administrative Regulation 3450 - Cash Handling At School Sites | Motion | Adoption by Board of Education of Administrative Regulation 3450 - Cash Handling At School Sites. | | |
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10-1686
| 1 | | Administrative Regulation 5112 - Attendance Reporting At School Sites | Motion | Adoption by Board of Education of Administrative Regulation 5112 - Attendance Reporting At School Sites. | | |
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10-2292
| 1 | | Audit Committee - Performance Self-Evaluation - Fiscal Year 2009-10 | Motion | Consideration and possible Adoption by Audit Committee of Its 2009-2010 Performance Self-Evaluation. | | |
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10-2293
| 2 | | Internal Audit Services Annual Report - Fiscal Year 2009-2010 | Report | Response from the Superintendent of Schools or designee regarding the facts, findings and recommendation of the Annual Internal Audit Report - Fiscal Year 2009-2010 made by the Audit Committee. | | |
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10-2294
| 1 | | Audit Committee Communication Plan | Report | Discussion and possible Adoption by Audit Committee of Communication Plan for Distribution of Findings and Recommendations to Board of Education, Superintendent, and the Public. | | |
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10-2615
| 1 | | State Controller's Office - District Audit for Fiscal Year 2007-2008 | Report | Report from the Internal Auditor on the status and/or issues regarding District's Fiscal Year 2007-2008 Audit by the State Controller's Office. | | |
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10-2616
| 1 | | Education Audit Appeals - Fiscal Year 2006-2007 State Controller Audit Findings | Report | Report from the Internal Auditor on the status and/or issues regarding District's Fiscal Year 2006-2007 Audit Appeal of State Controller's Findings pending before the state Education Audit Appeals Panel, Sacramento, CA. | | |
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