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24-2500
| 1 | D.-1 | Minutes - Audit Committee – June 3, 2024 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of June 3, 2024. | Adopted | Pass |
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24-1539
| 2 | F.-1 | Audit Committee - Work Plan - 2024 - 2025 Calendar Year | Discussion Item | A discussion by the Audit Committee of its Work Plan for Calendar Year 2024 - 2025, particularly but not limited to, possible Committee Meeting(s) in January 2025. | Discussed | |
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24-1538
| 2 | F.-2 | Report - Audit Findings Fiscal Year 2023 - 2024 - Corrective Action Plan - Chief Business Officer | Report | Report to the Audit Committee, by the Chief Business Officer, or designee, on the status of the Corrective Action Plan for District’s Financial Statements (Audit Report) for Fiscal Year ending June 30, 2023. | Discussed | |
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24-2540
| 1 | G.-1 | Audit Report - Fiscal Year Ending June 30, 2024 - Chief Business Officer | Discussion Item | A Report to the Audit Committee by Chief Business Officer, or Designee, on the status of the District’s Financial Statements (Audit Report) for Fiscal Year Ending June 30, 2024, to include possible findings of the same. | Discussed | |
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24-2220A
| 1 | G.-2 | Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2023-2024 (Unaudited Actuals) (Closing of the Books) - Chief Business Officer | Discussion Item | A presentation to the Audit Committee by Chief Business Officer, or designee, of Resolution No. 2425-0177 - 2023-24 Annual Statement of all Receipts and Expenditures of the District Unaudited Actuals - Year End Close, as Adopted by the Board of Education on September 11, 2024.
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* The District’s General Fund Unrestricted and Restricted ending fund balances, for FY 2023-2024, are $118,160,823.36 and $190,827,687.20, respectively. | Discussed | |
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24-2539
| 1 | G.-3 | Filling Committee Vacancies - Audit Committee | Discussion Item | A discussion by the Audit Committee with the Board Committee Liaison, VanCedric Williams, on the status, by President of the Board, on the filling of the existing and perspective Audit Committee Vacancies. | Discussed | |
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