|
08-1769
| 1 | | Public Comments - Audit Committee - Non-Agenda Item(s) - August 14, 2008. | Motion | Public Comments - Audit Committee - Non-Agenda Item(s) - August 14, 2008 | | |
Not available
|
Not available
|
|
08-0010
| 2 | | Amendment - Job Description - Internal Auditor | Motion | Approval by the Board of Education, upon recommendation of Audit Commitee, that the Job Description of Internal Auditor (IA), be and hereby is amended, changing the reporting relationship of said position from the Chief Financial Officer (CFO) to the Board of Education and the Superintendent of Schools. | | |
Not available
|
Not available
|
|
08-1768
| 2 | | Presentation of and Acceptance of State Controller's Report - District Audit - Fiscal Year 2005-2006 | Report | Presentation of, and, upon recommendation of the Audit Committee, acceptance by the State Administrator of the California State Controller's Audit Report of the District for the 2005-2006 Fiscal Year; furthermore, the Board of Education upon recommendation of the Audit Committee, directs that the Superintendent assess the District's professional service needs to effectively resolve all of the audit findings and to make any necessary adjustments/additions to get the work done; furthermore, the Board, upon recommendation of the Audit Committee, directs that at subsequent meetings of the Audit Committee the Superintendent report on very specific progress in work being done on any of the audit findings and that the Superintendent report to the Audit Committee about the work plan of the Internal Auditor (IA) and the IA's role in the resolution of the audit findings. | | |
Not available
|
Not available
|