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17-1945
| 1 | | Minutes - Audit Committee - June 5, 2017 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of June 5, 2017. | Adopted | Pass |
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17-0247
| 2 | | Progress Report - Fund 76 - Payroll Warrant Pass Through Fund - Controller | Report | A Progress Report to the Audit Committee by the Controller or designee regarding the reconciliation of Fund 76 - Payroll Warrant Pass Through Fund. | Discussed | |
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17-0444
| 3 | | 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 | |
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17-0443
| 1 | | Update - District's 2016-2017 Budget Status - Chief Financial Officer | Report | An update to the Audit Committee by the Chief Financial Officer or designee of resolution on conflicted item in pre 2016-2017 District budgets. | Discussed | |
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17-1330
| 1 | | Report - Financial Services - Staffing of Key Positions - Chief Financial Officer | Report | A Report to the Audit Committee by the Chief Financial Officer or designee regarding filling of key vacant positions in the Financial Services Department - Chief Financial Officer, Controller and other financial and audit related positions. | Discussed | |
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17-1329
| 1 | | Report - District Student Body Funds - Controller | Report | A Report to the Audit Committee by the Controller or designee regarding the progress on the District’s Student Body Funds site training and audit preparation. | Discussed | |
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17-1676
| 2 | | Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2016-2017 (Unaudited Actuals) (Closing of the Books) | Resolution | Approval by the Board of Education of Resolution No. 1718-0021 - Annual Statement of All Receipts and Expenditures of the District’s 2016-17 Fiscal Year (Unaudited), (aka, Closing of the Books), and authorization to file said Statement with the Alameda County Superintendent of Schools. | Discussed | |
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17-1870
| 1 | | Report - District Audit - Fiscal Year 2016-2017 - Auditors and Financial Staff | Report | A Report to the Audit Committee from Auditors and Financial Staff regarding the status of Fiscal Year 2016-2017 District Financial Audit. | Discussed | |
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