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09-0832
| 1 | | Minutes - Audit Committee - February 19, 2009 | Minutes, Committee | Adoption by Audit Committee of its Meeting Minutes of February 19, 2009. | Adopted | Pass |
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08-1936
| 4 | | Status Report - Outstanding Audit Findings - State Controller's Office | Report | Presentation by staff of Status Report on resolution, or lack thereof, of outstanding Audit Findings by State Controller's Office. | Discussed and Closed | |
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09-0830
| 1 | | Nomination(s) for Chair, Audit Committee, 2009 Term | Motion | Acceptance of Nomination(s) of Board member for Chair, Audit Committee, 2009 Term. | | |
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09-1577
| 1 | | Report - District's Cash Flow - FY 2008-09 and Current Fiscal Year | Report | Presentation of Report from Chief Financial Officer on the District's current and future projected Cash Flow, trends, problems and issues, if any. | Postponed to a Date Certain | |
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09-1756
| 1 | | Reconciling Cash Balance Overstatement In the General Fund and Payroll Liabilities Fund | Report | Adoption by Audit Committee of Resolution No. 0809-0001 - Reconciling Cash Balance Overstatement In the General Fund and Payroll Liabilities Fund | Postponed to a Date Certain | |
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09-2710
| 1 | | Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2008-09 (Unaudited Actuals) (Closing of the Books) | Report | Presentation of the Annual Statement of All Receipts and Expenditures of the District for the 2008-2009 Fiscal Year (Unaudited Actuals), (aka, Closing of the Books). | Postponed to a Date Certain | |
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