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23-1126
| 1 | D.-1 | Minutes - Audit Committee – March 6, 2023 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of March 6, 2023. | Adopted | Pass |
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22-1207
| 2 | F.-1 | Audit Committee - Audit Committee Handbook | Motion | A continued discussion and possible adoption by the Audit Committee of the Audit Committee Handbook. | Adopted | Pass |
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22-2789
| 3 | F.-2 | Audit Committee – District Audit Findings 2016-2022 - Chief Business Officer | Report | A Report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or designee, on the progress made in resolving District's 2016 - 2022 Audit Findings (including findings in the latest District Audit), using the Audit Committee's Audit Findings Tracker, the prioritization of resolving said findings, potential costs thereof and presentation of a draft corrective action plan of said findings. | Discussed | |
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23-0564
| 1 | F.-3 | Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit Committee | Report | A Progress Report to the Audit Committee by the Chief Business Officer, or designee, on the California Department of Education’s review of the District’s Audit Findings for 2021 - 2022 and the District’s Corrective Action Plan for said Findings, including payroll and vacation. | Discussed | |
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