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23-2521
| 1 | D.-1 | Minutes - Audit Committee – May 22, 2023 | Minutes, Committee | Adoption by the Audit Committee of its Meeting Minutes of May 22, 2023. | Adopted | Pass |
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23-0564
| 1 | F.-1 | 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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23-1971A
| 2 | G.-1 | 2022-23 Annual Statement of All Receipts and Expenditures of the District Unaudited Actuals - Year End Close - Chief Business Officer | Discussion Item | A presentation to the Audit Committee, with the Chief Business Officer, or designee, of Resolution No. 2324-0153 - Annual Statement of All Receipts and Expenditures of the District for Fiscal Year 2022-23 (Unaudited Actuals).*
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* The District’s General Fund Unrestricted and Restricted ending fund balances, for FY 2022-23, are $118,353,704.41 and $164,775,839.84, respectively. | Discussed | |
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23-2569
| 1 | G.-2 | Audit Report - Fiscal Year Ending June 30, 2023 - Progress Update - Chief Business Officer | Discussion Item | A report to the Audit Committee by Lisa Grant-Dawson, Chief Business Officer, or Designee, or Eide Bailly, auditor(s), on the timeline and current status of the District’s Financial Statements (Audit Report) for Fiscal Year Ending June 30, 2023. | Discussed | |
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