|
17-0620
| 1 | | Minutes - Audit Committee - February 6, 2017 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of February 6, 2017 | Adopted | Pass |
Action details
|
Video
|
|
17-0630
| 1 | | Minutes - Audit Committee - March 6, 2017 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of March 6, 2017. | Adopted | Pass |
Action details
|
Video
|
|
17-0028
| 2 | | Update - Report - District Purported $30 Million Deficit - Senior Business Officer | Report | Updated - Report to the Audit Committee by the Senior Business Officer or designee regarding the District’s purported $30 Million deficit for Fiscal Year 2017-18 and of the Qualified 2nd Interim Report (March, 2015) for current Fiscal Year 2016-17. | Discussed | |
Action details
|
Video
|
|
17-0444
| 1 | | Update - District's 2017-2018 Budget Development Process - Chief Financial Officer | Report | An update to the Audit Committee by the Chief Financial Officer or designee on proposed reductions (mid-year cuts) to the 2017-2018 Budget. | Discussed | |
Action details
|
Video
|
|
17-0424
| 1 | | Measure G Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016 | Report | Presentation to Audit Committee of the Measure G Financial Audit Report for the Fiscal Year Ending June 2016 by Vavrinek, Trine, Day & Co., LLP (“VTD”). | Discussed | |
Action details
|
Video
|
|
17-0426
| 1 | | Measure N Financial Audit - Vavrinek, Trine, Day & Co., LLP - Fiscal Year Ending June 2016 | Report | Presentation to Audit Committee of the Measure N Financial Audit Report for the Fiscal Year Ending June 2016 by Vavrinek, Trine, Day & Co., LLP (“VTD”). | Discussed | |
Action details
|
Video
|
|
17-0628
| 1 | | Report - Impact of Charter Schools on District Finances | Report | A Report to the Audit Committee from staff regarding the impact approved Charter Schools operating are having on District finances, specifically what those impacts have been and are projected to be. | Discussed | |
Action details
|
Video
|