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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 1/9/2023 6:00 PM Minutes status: Draft  
Meeting location: Internet Streamed (Via Zoom and Granicus Live Manager) and Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99)
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-0039 1D.-1Minutes - Audit Committee – December 5, 2022Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of December 5, 2022.   Not available Not available
22-1207 1F.-1Audit Committee - Audit Committee HandbookMotionA discussion and possible adoption by the Audit Committee of the Audit Committee Handbook.   Not available Not available
22-2107 1F.-2Report - Selection of District External Auditor - Fiscal Year Ending June 2023 - Audit CommitteeReportA Report to the Audit Committee by the Chief Business Officer, or designee, on the status of the Request for Proposals or status for selection of the District External Auditor, Year Ending June 30, 2023.   Not available Not available
22-2790 2F.-3Audit Committee - Semi Annual Report to the Board of Education - Fiscal Year 2022-2023Discussion ItemA discussion and possible adoption by the Audit Committee of its Semi-Annual written report to the Board of Education relating the results of Audit Committee Activities for fiscal year 2022 - 2023.   Not available Not available
23-0044 1G.-1District Financial Audit - Eide Bailly, LLP - Fiscal Year Ending June 30, 2022ReportPresentation to the Board of Education of the District’s Financial Statements (Audit Report) for Fiscal Year Ending June 30, 2022, by Edie Bailly, LLP, Independent Auditors.* _____ *Nathan Edelman, Lead Auditor   Not available Not available