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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/6/2023 6:00 PM Minutes status: Final  
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: Minutes Minutes Accessible Minutes Accessible Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-2521 1D.-1Minutes - Audit Committee – May 22, 2023Minutes, CommitteeAdoption by the Audit Committee of its Meeting Minutes of May 22, 2023.AdoptedPass Action details Video Video
23-0564 1F.-1Progress Update - Audit Findings 2021 - 2022 - Corrective Action Plan - Audit CommitteeReportA 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  Action details Video Video
23-1971A 2G.-12022-23 Annual Statement of All Receipts and Expenditures of the District Unaudited Actuals - Year End Close - Chief Business OfficerDiscussion ItemA 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).* _____ * 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  Action details Video Video
23-2569 1G.-2Audit Report - Fiscal Year Ending June 30, 2023 - Progress Update - Chief Business OfficerDiscussion ItemA 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  Action details Video Video