Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/16/2010 6:00 PM Minutes status: Final  
Meeting location: Board Room, Paul Robeson Building, 1025 2nd Avenue, Oakland, CA 94606-2212
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
10-1685 1 Administrative Regulation 3450 - Cash Handling At School SitesMotionAdoption by Board of Education of Administrative Regulation 3450 - Cash Handling At School Sites.Postponed to a Date Certain  Action details Video Video
10-1686 1 Administrative Regulation 5112 - Attendance Reporting At School SitesMotionAdoption by Board of Education of Administrative Regulation 5112 - Attendance Reporting At School Sites.Postponed to a Date Certain  Action details Video Video
10-2292 1 Audit Committee - Performance Self-Evaluation - Fiscal Year 2009-10MotionConsideration and possible Adoption by Audit Committee of Its 2009-2010 Performance Self-Evaluation.   Action details Not available
10-2293 1 Internal Audit Services Annual Report - Fiscal Year 2009-2010ReportResponse 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.Discussed and Closed  Action details Not available
10-2294 1 Audit Committee Communication PlanReportDiscussion and possible Adoption by Audit Committee of Communication Plan for Distribution of Findings and Recommendations to Board of Education, Superintendent, and the Public.   Action details Not available
10-2292 1 Audit Committee - Performance Self-Evaluation - Fiscal Year 2009-10MotionConsideration and possible Adoption by Audit Committee of Its 2009-2010 Performance Self-Evaluation.Discussed  Action details Video Video
10-2293 1 Internal Audit Services Annual Report - Fiscal Year 2009-2010ReportResponse 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.Postponed to a Date Certain  Action details Video Video
10-2294 1 Audit Committee Communication PlanReportDiscussion and possible Adoption by Audit Committee of Communication Plan for Distribution of Findings and Recommendations to Board of Education, Superintendent, and the Public.Discussed  Action details Video Video