Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/1/2018 6:00 PM Minutes status: Final  
Meeting location: KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18-2100 1 Update - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2017-2018 (Unaudited Actuals) (Closing of the Books)/ Implications for Fiscal Years 2019-2021 - Financial Accounting - Chief Business OfficerReportAn update to the Audit Committee by the Chief Business Officer or designee, on Resolution No. 1819-0004 - Annual Statement of All Receipts and Expenditures of the District’s 2017-2018 Fiscal Year (Unaudited), (aka, Closing of the Books) and of implications for FY19, FY20, FY21 budget preparations.Discussed and Closed  Action details Video Video
18-2101 1 Progress/Implementation Report - Fiscal Crisis and Management Assistance Team (FCMAT) - Oakland Unified School District - Fiscal Health Risk Analysis Report - August 15, 2017ReportPresentation to the Audit Committee by the Chief Business Officer or designee, of progress report on the implementation of and/or response to the financial, other recommendations in the Fiscal Crisis and Management Assistance Team (FCMAT) - Oakland Unified School District - Fiscal Health Risk Analysis Report - August 15, 2017.Postponed   Action details Video Video
18-2117 1 Report - Areas of Potential Risk for District - Audit CommitteeReportA discussion by the Audit Committee of areas of concern or of particular risk going forward to the District.Discussed  Action details Video Video