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24-0509
| 1 | D.-1 | Minutes - Audit Committee – February 5, 2024 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of February 5, 2024. | Adopted | Pass |
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24-0291
| 1 | F.-1 | Progress Report - Audit Findings Fiscal Year 2023 - 2024 - Corrective Action Plan - Chief Business Officer | Report | A Progress Report to the Audit Committee, by the Chief Business Officer, or designee, on the prospective or actual Corrective Action Plan for District’s Financial Statements (Audit Report) for Fiscal Year ending June 30, 2023. | Discussed | |
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24-0317
| 1 | F.-2 | Audit Committee – District Audit Findings 2016-2023 - Chief Business Officer | Report | A Report to the Audit Committee by Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2023 Audit Findings (including findings in the latest District Audit, ending Fiscal Year 2023), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof. | Discussed | |
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23-2752
| 2 | F.-3 | Audit Committee - Semi-Annual Report to the Board of Education - Calendar Year Ending December 31, 2023 - Elizabeth Ross, Chairperson | Report | Presentation by the Audit Committee of its Semi-Annual Report to the Board of Education relaying the results of Audit Committee Activities for the Calendar Year Ending December 31, 2023. | Adopted | Pass |
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