Share to Facebook Share to Twitter Bookmark and Share
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: 5/22/2023 6:00 PM Minutes status: Draft  
Meeting location: Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus; 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  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-1126 1D.-1Minutes - Audit Committee – March 6, 2023Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of March 6, 2023.   Not available Video Video
22-2789 3F.-2Audit Committee – District Audit Findings 2016-2022 - Chief Business OfficerReportA 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.   Not available Video Video
23-0564 1F.-3Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit CommitteeReportA 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 a progress update on the District’s Corrective Action Plan for said Findings, including payroll and vacation.   Not available Video Video