|
09-3006
| 1 | | Minutes - Audit Committee - October 15, 2009 | Minutes, Committee | Approval by Audit Committee of its Minutes of October 15, 2009. | Adopted | Pass |
Action details
|
Video
|
|
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. | Discussed and Closed | |
Action details
|
Not available
|
|
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 | Discussed and Closed | |
Action details
|
Not available
|
|
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). | Discussed and Closed | |
Action details
|
Not available
|
|
09-3234
| 1 | | 2006-07 Fiscal Year Financial and Compliance Audit - State Controller's Office | Motion | Acceptance of receipt by the Board of Education of the District's Financial and Compliance Audit of the Oakland Unified School District for the year ended June 30, 2007, prepared by the State Controller's Office and referral of same to Finace and Human Resource Committee. | Discussed | |
Action details
|
Video
|
|
09-3337
| 1 | | Budgetary Increases/Decreases/Transfers - Fiscal Year 2009-10 - As of October 31, 2009 | Report | Approval by Board of Education of Resolution No. 0910-0124 - Ratifying budgetary increases/decreases/transfers through October 31, 2009 in the District's Fiscal Year 2009-2010 Budget, as specified in said Resolution. | Discussed and Closed | |
Action details
|
Video
|
|
09-3339
| 1 | | First Interim Financial Report - Fiscal Year 2009-2010 | Report | Adoption by Board of the Education of the District's First Interim Financial Report for Fiscal Year 2009-2010 and Certification of said report to the Alameda County Superintendent of Schools as "Qualified." | Discussed and Closed | |
Action details
|
Video
|
|
09-3340
| 1 | | Report - District's Cash Flow - FY 2009-10 as of October 31, 2009 | Report | Presentation of Report from Chief Financial Officer on the District's current and future projected Cash Flow, trends, problems and issues, if any, as of October 31, 2009. | Discussed and Closed | |
Action details
|
Not available
|
|
09-3362
| 1 | | Report - District's Cash Reconciliation as July 31, 2009 - FY 2009-10 | Report | Presentation of Report from Chief Financial Officer on the District's cash reconciliation as of July 31, 2009, fiscal year 2009-10. | Discussed and Closed | |
Action details
|
Video
|